Copper, your travel is sorted. Now sort your spend.
You’ve been using our platform for travel for over three years. By activating Perk spend, you can bring your company cards and out of pocket expenses into the same system your team already uses, removing the need for disconnected banking apps and manual workarounds.Total control over your UK, US, and Singapore entities. No new platform. No migration.Your account manager, Jo Henley, is here to help:
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High stakes. Global scale. Zero friction.
As Copper scales across 7+ entities, managing the intersection of global travel and local spend creates unnecessary operational drag.When data is siloed in fragmented banking apps, your team acts as "data processors" rather than strategic partners—spending hours on manual data entry across jurisdictions and month-end reconciliation.Perk Travel + Spend removes that drag, providing institutional oversight from London to Singapore.
Here’s what spend adds to your travel product
Perk spend is a native extension of your current travel programme, not a replacement for it. Your team keeps the booking experience they’ve used for three years, while Copper’s finance team gains the institutional controls and global visibility they need.Here's what that looks like in practice:
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Audit ready compliance, automatically
Set global policies once and let Perk enforce them at the point of purchase. Maintain 95% automated compliance and move from "policing" to oversight. :format(webp)){kind=small}
Policy-powered Perk Cards with real time control
Issue physical or virtual cards with granular limits. Every transaction is logged instantly and matched via AI, eliminating the "black hole" of card reconciliation. :format(webp)){kind=small}
Unified multi entity visibility
Monitor your real-time position across all 7+ entities worldwide in one dashboard. No more logging into separate apps to piece together global spend. :format(webp)){kind=icon}
The "zero touch" expense cycle
Since travel and spend live together, bookings automatically generate expenses and match card transactions. By the time a trip ends, the reconciliation is done. :format(webp)){kind=small}
Direct ERP intelligence
Stop the manual exports. Our platform maps directly to your Chart of Accounts, ensuring clean, pre-coded data flows into your ERP. Key benefits at a glance
Capability
Perk travel & spend all-in-one
Copper's current stack
Global entity support
✅ Unified visibility across 7+ entities (UK, US, SG).
⚠️ Data siloed across disconnected banking/AP tools.
Spend oversight
✅ Controls enforced at point of purchase.
⚠️ Retrospective review/policing.
Card management
✅ Smart cards with real time limits and auto-matching receipts.
⚠️ Basic B2B cards with limited finance oversight.
Multi-currency sync
✅ Automated consolidation of global spend directly to your ERP.
⚠️ High manual effort to consolidate travel and cards.
Regulatory nuance
✅ Built in support for European per diem and local tax requirements.
⚠️ US centric tools often overlook European tax nuances.
Finance team workload
✅ Shift from "data processors" to "strategic oversight."
⚠️ Significant operational dragduring month-end close.
Account led support
✅ Technical advisory on ERP data integrity.
⚠️ Standard support with no finance-specific expertise.
Copper's current stack
Global entity support
⚠️ Data siloed across disconnected banking/AP tools.
Spend oversight
⚠️ Retrospective review/policing.
Card management
⚠️ Basic B2B cards with limited finance oversight.
Multi-currency sync
⚠️ High manual effort to consolidate travel and cards.
Regulatory nuance
⚠️ US centric tools often overlook European tax nuances.
Finance team workload
⚠️ Significant operational dragduring month-end close.
Account led support
⚠️ Standard support with no finance-specific expertise.
Perk travel & spend all-in-one
Global entity support
✅ Unified visibility across 7+ entities (UK, US, SG).
Spend oversight
✅ Controls enforced at point of purchase.
Card management
✅ Smart cards with real time limits and auto-matching receipts.
Multi-currency sync
✅ Automated consolidation of global spend directly to your ERP.
Regulatory nuance
✅ Built in support for European per diem and local tax requirements.
Finance team workload
✅ Shift from "data processors" to "strategic oversight."
Account led support
✅ Technical advisory on ERP data integrity.
Copper's current stack
Global entity support
⚠️ Data siloed across disconnected banking/AP tools.
Spend oversight
⚠️ Retrospective review/policing.
Card management
⚠️ Basic B2B cards with limited finance oversight.
Multi-currency sync
⚠️ High manual effort to consolidate travel and cards.
Regulatory nuance
⚠️ US centric tools often overlook European tax nuances.
Finance team workload
⚠️ Significant operational dragduring month-end close.
Account led support
⚠️ Standard support with no finance-specific expertise.
Perk travel & spend all-in-one
Global entity support
✅ Unified visibility across 7+ entities (UK, US, SG).
Spend oversight
✅ Controls enforced at point of purchase.
Card management
✅ Smart cards with real time limits and auto-matching receipts.
Multi-currency sync
✅ Automated consolidation of global spend directly to your ERP.
Regulatory nuance
✅ Built in support for European per diem and local tax requirements.
Finance team workload
✅ Shift from "data processors" to "strategic oversight."
Account led support
✅ Technical advisory on ERP data integrity.
Your dedicated Perk team for Copper
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Sarah Bellerby
Senior Finance Consultant
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Jo Henley
Account Manager
Sarah Bellerby
Senior Finance Consultant
Jo Henley
Account Manager
Businesses getting the job done
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Businesses getting the job done
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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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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.
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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.
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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.
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G2 ranks Perk as one of the top travel and expense management SaaS on the market
Integrations that connect travel, spend, and finance
Perk integrates seamlessly with your existing finance, HR, and accounting tools, keeping travel bookings, card transactions, and expense data automatically in sync.
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Useful resources for you
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Ready to simplify travel and spend for Copper?
Request a demo.