How the integration works
Why this integration?
- A seamless booking and expense reporting experience and quick reimbursement.
- Control over travel spend via booking cost limits and travel policies in Perk.
- Saving time and reducing manual errors by automatically syncing receipts and expenses from Perk to Airbase and transactions to your GL.
- Cashback on travel spend with Airbase-supported virtual or physical cards.
- Automatic transactions split by a type so that airfare, hotel, and car rentals are booked to the right category.
:format(webp))
:format(webp))