A simpler way to manage travel & spend across every project site.

Built for engineering and construction teams, Perk unifies travel bookings, site expenses, and payments in a single platform; replacing fragmented systems, personal card chaos, and legacy TMC lock-in with full financial control and project-level visibility.We are here to help:

Trusted by 1,000s of global teams

The hidden cost of managing travel on a construction site

Site engineers booking on personal cards. Sub-contractors invoiced separately. Finance chasing receipts and reconciling cost codes weeks late. In construction, this "shadow work"—the manual re-keying, approval chains, and missing reconciliations—multiplies fast across projects and quietly eats into your margins.With rising labor costs, accelerating UK infrastructure investment, and tightening HSE compliance, the pressure on your ops and finance teams has never been greater.

From fragmented bookings to full project-level control

Field crews can book flights, trains, hotels, and car hire directly in Perk. Site managers can approve emergency travel changes from their mobile, even on-site without a stable connection. Finance gets real-time spend mapped to project cost codes, with automated re-billing workflows ready for client invoicing.

One platform for your travel and spend. Mapped to every project.

Bring crew travel bookings, lodge card transactions, site expense claims, and subcontractor payments into a single AI-powered platform, and stop losing project margin to process gaps.

Key capabilities at a glance

Capability

Perk all-in-one platform

Legacy TMC (Inntel / Agiito / CTM) setup

Travel booking

✅ Built-in, self-serve

⚠️ Offline booking fees on every change

Expense management

✅ Fully integrated

⚠️ Separate systems required

Lodge card reconciliation

✅ Automated, single view

⚠️ Manual, often unreconciled

Project / cost-code mapping

✅ Mandatory fields enforced at booking

❌ Mapped retrospectively (of not at all)

Mobile approvals (offline-capable)

✅ Site managers approve from the field

❌ Desktop-only or delayed

HSE Duty of Care tracking

✅ Real-time traveller location map

⚠️ Limited or third-party add-on

Subcontractor provisioning

✅ Dynamic, temporary user profiles

❌ Rigid, slow to onboard/off-board

Re-billing workflows

✅ Travel data mapped to client cost centres

❌ Manual export and reconciliation

Policy enforcement

✅ Consistent across travel and spend

❌ Inconsistent across tools

Finance workload

✅ Reduced admin overhead

❌ Duplicate processes across vendors

Scalability

✅ One system to scale across projects

⚠️ Multiple vendors as headcount grows

Contracting

✅ One syngle contract

⚠️ Multiple vendor agreements

Legacy TMC (Inntel / Agiito / CTM) setup

Travel booking

⚠️ Offline booking fees on every change

Expense management

⚠️ Separate systems required

Lodge card reconciliation

⚠️ Manual, often unreconciled

Project / cost-code mapping

❌ Mapped retrospectively (of not at all)

Mobile approvals (offline-capable)

❌ Desktop-only or delayed

HSE Duty of Care tracking

⚠️ Limited or third-party add-on

Subcontractor provisioning

❌ Rigid, slow to onboard/off-board

Re-billing workflows

❌ Manual export and reconciliation

Policy enforcement

❌ Inconsistent across tools

Finance workload

❌ Duplicate processes across vendors

Scalability

⚠️ Multiple vendors as headcount grows

Contracting

⚠️ Multiple vendor agreements

Perk all-in-one platform

Travel booking

✅ Built-in, self-serve

Expense management

✅ Fully integrated

Lodge card reconciliation

✅ Automated, single view

Project / cost-code mapping

✅ Mandatory fields enforced at booking

Mobile approvals (offline-capable)

✅ Site managers approve from the field

HSE Duty of Care tracking

✅ Real-time traveller location map

Subcontractor provisioning

✅ Dynamic, temporary user profiles

Re-billing workflows

✅ Travel data mapped to client cost centres

Policy enforcement

✅ Consistent across travel and spend

Finance workload

✅ Reduced admin overhead

Scalability

✅ One system to scale across projects

Contracting

✅ One syngle contract

Legacy TMC (Inntel / Agiito / CTM) setup

Travel booking

⚠️ Offline booking fees on every change

Expense management

⚠️ Separate systems required

Lodge card reconciliation

⚠️ Manual, often unreconciled

Project / cost-code mapping

❌ Mapped retrospectively (of not at all)

Mobile approvals (offline-capable)

❌ Desktop-only or delayed

HSE Duty of Care tracking

⚠️ Limited or third-party add-on

Subcontractor provisioning

❌ Rigid, slow to onboard/off-board

Re-billing workflows

❌ Manual export and reconciliation

Policy enforcement

❌ Inconsistent across tools

Finance workload

❌ Duplicate processes across vendors

Scalability

⚠️ Multiple vendors as headcount grows

Contracting

⚠️ Multiple vendor agreements

Perk all-in-one platform

Travel booking

✅ Built-in, self-serve

Expense management

✅ Fully integrated

Lodge card reconciliation

✅ Automated, single view

Project / cost-code mapping

✅ Mandatory fields enforced at booking

Mobile approvals (offline-capable)

✅ Site managers approve from the field

HSE Duty of Care tracking

✅ Real-time traveller location map

Subcontractor provisioning

✅ Dynamic, temporary user profiles

Re-billing workflows

✅ Travel data mapped to client cost centres

Policy enforcement

✅ Consistent across travel and spend

Finance workload

✅ Reduced admin overhead

Scalability

✅ One system to scale across projects

Contracting

✅ One syngle contract

Why engineering and construction teams choose Perk

Here are the reasons why thousands of companies have chosen Perk to manage their travel and spend

90%

Of processes automated

83%

Cost reduction through automation

5.6x

ROI through increased accuracy

80%

Minimum refund on trips canceled with FlexiTravel

750 hours

Saved via streamlined approval flows

90%

Of processes automated

83%

Cost reduction through automation

5.6x

ROI through increased accuracy

80%

Minimum refund on trips canceled with FlexiTravel

750 hours

Saved via streamlined approval flows

Book a 1:1: consultation

All

Travel

Spend

Events

Travel

24/7 travel support

Our customer support works around the clock so you don’t have to. Powered by real people, we make sure your teams are looked after, whatever the problem. Whatever the time zone.

Learn more

Travel Spend

All-in-one platform

Forget multiple tabs. Book flights, hotels, trains and car rentals in one place — and manage corporate travel and expenses from the same platform.

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Spend

VAT calculations

Get back what’s yours. Our AI extracts data from receipts and can integrate with your existing systems for quick and easy VAT reimbursement.

Learn more

Events

Full spend visibility

Search and select properties that fit your budget and get access to exclusive negotiated rates and transparent pricing, so you can keep your event on track and your spend in check.

Learn more

Travel

Global travel inventory

Amtrak to Z Hotel – find your favourite providers at exclusive rates all in one place. Perk gives you access to over 25 NDC connections and 1’000s of options across flights, stays, trains and cars.

Spend

Receipt reconciliation

No more chasing receipts. With Perk, teams can snap and submit photos of their expenses while on the go. Our AI matches transactions, identifies costs, and extracts data for quick and easy processing.

Travel

Traveller tracker

Keep an eye on your teams all over the world. Our built-in, interactive map lets you see where your people are travelling for work.

Learn more

Events

Venue sourcing

Tell us what you need. We’ll find your perfect match. Our intelligent platform instantly scans the market to gather quotes from hotels and venues that fit your requirements. See something you like? Accept a quote and lock in the price. And just in case, our dedicated events experts are on standby should you need a hand.