Flexible business travel. Expenses under control.

With Perk, finance teams can set budgets, approve trips and get real-time visibility into company spend – so teams can travel smarter, and finance stays in control. All in one intelligent platform.
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Why users love Perk

Here are the reasons why thousands of companies have chosen Perk to manage their travel and spend
Individual Focus
90%
Of processes automated
Settings
83%
Cost reduction through automation
Dollar
5.6x
ROI through increased accuracy
Ai
80%
Minimum refund on trips canceled with FlexiTravel
Save Time
750 hours
Saved via streamlined approval flows
Free Now Case Study
Testimonial

FREENOW

"The time savings I enjoy by using Perk is by far the biggest benefit for me. I’d say we save about 40% of our time previously spent on travel booking processes. And that’s a really big number."
Laura Andreia Damian - Finance, Procurement & Travel

Travel under control

  • All-in-one platform: Book flights, accommodation, trains and car rentals directly within Perk
  • Autonomous travelers: With automated approvals, your team can book with total autonomy while staying 100% compliant with pre-set travel policies
  • Travel expense reporting: Generate flexible reports. Break down data by traveller, transport mode, booking type, cancellations and reclaimable VAT
  • FlexiTravel: Change or cancel any trip and recover at least 80% of the cost as Perk credit for future bookings
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Save on cost

  • Integrated spend solution: Control your invoices, expenses, and payments in one single platform
  • AI-Powered expenses: Automated receipt and invoice reconciliation ensures error-free reporting while eliminating administrative overhead
  • Automated reporting: With the Perk Card, every spend is instantly matched with the correct report and receipt, verified, and routed to the right approval flow
  • Built-in security & privacy: Fully compliant with ISO 9001, ISO 14001, ISO 27001, and GoBD standards, plus GDPR certification

Automated travel & expenses

  • Automated Reconciliation: Travel expenses are imported into Perk in real-time and instantly matched with every transaction
  • Preset per diems: Automated mileage and per diem calculations based on specific country regulations
  • Corporate Cards for Travelers: Secure payments for the entire team with pre-set limits and total control
  • Faster Reimbursements: Our AI assigns expenses, applies correct VAT
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TravelSpend

All-in-one platform

Forget multiple tabs. From flight searches to car rentals, you can book every part of a work trip and see all the details in one helpful itinerary. 
Workplace Integrations
SpendTravel

Workplace integrations

Seamlessly connect Perk with all your favourite HR, security, and productivity apps for even simpler and smarter work travel and spend.
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Spend

Spend reporting

Track company spend, stay on top of budgets, and keep everyone in the loop with reports that are easy to build and easier to share.
Invoice Processing
TravelSpend

Traveler self-booking

Your team manages its own bookings from the platform. Through automatic approvals, Perk ensures that every trip always complies with company policies.
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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.
Mobile App
TravelSpend

Mobile app

Download our app to book or manage trips while on the move, get travel updates as they happen, and submit expenses with ease.
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TravelSpend

Policies and approvals

Speed up sign-offs and stay on budget with adaptable workflows. Policies are preset so approvals can be automated, keeping compliance at an average of 95%.
TravelSpend

Finance integrations

Integrate Perk with the tools your finance teams use daily to automatically submit invoices, reclaim VAT, and get in-depth insights on spend.
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Travel

Live travel updates

Stay in the know as you go. No research required. Get pre-departure information on risks and regulations, and keep on top of delays and disruptions with alerts.
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Testimonial

GetYourGuide

"Perk allows for flexibility without this constant monitoring. I want to make sure that our employees are autonomous in their travel […] alongside the policy. It really helps to keep things just flowing for everyone, minimising the need to micromanage or manual check."
Tamara Khamis Al Gunaid, Workplace Operations Specialist

Businesses getting the job done

FREENOW case study
Freenow
time savings40%
How Perk helped FREENOW free up 40% of their time by simplifying their travel booking
Tanja Peronne
Executive Administrative Assistant
Puregym
Puregym
compliance99%
How PureGym uses Perk to manage business travel easily and efficiently
Jamie Brough
Group Procurement Director
Lush
Lush
travelers900
How Lush reimagined work travel with Perk
Sarah Levitin
Travel and Events Manager North America

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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Questions?

How do you charge for Travel?

How do you charge for Spend?

What is travel and spend management?

How do we maintain compliance with our travel and expense policies?

Can we set up different policies or travel rules for different employees?

How does Perk boost our operational efficiency?

Can Artificial Intelligence (AI) support our finance teams?

How is our customers’ data protected?

Speak to a travel and spend expert

Want to know how we can take your business travel and spend management to the next level? Schedule a live, personalised demo with a Perk expert to find out.
We will record your data for marketing purposes. Read more in our Privacy Policy.
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Cards provided to EEA residents are issued by Transact Payments Malta Limited and cards provided to UK residents are issued by Transact Payments Limited pursuant to licence by Visa Europe Limited. Transact Payments Malta Limited is duly authorised and regulated by the Malta Financial Services Authority as a Financial Institution under the Financial Institution Act 1994. Registration number C 91879. Transact Payments Limited is authorised and regulated by the Gibraltar Financial Service Commission.
Cards provided to EEA residents are issued by Transact Payments Malta Limited and cards provided to UK residents are issued by Transact Payments Limited pursuant to licence by Visa Europe Limited. Transact Payments Malta Limited is duly authorised and regulated by the Malta Financial Services Authority as a Financial Institution under the Financial Institution Act 1994. Registration number C 91879. Transact Payments Limited is authorised and regulated by the Gibraltar Financial Service Commission.