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
80% Minimum refund on trips canceled with FlexiTravel
750 hours Saved via streamlined approval flows
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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
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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
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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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Travel Spend
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.
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Spend Travel
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.
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Travel Spend
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.
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Travel Spend
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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Travel Spend
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%.
Travel Spend
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
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Businesses getting the job done
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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?
- With Travel, you are only charged for the bookings your team makes—whether for flights, hotels, trains or rental cars.
- We only charge you per active user. That’s anyone submitting or reviewing one or more expenses.
- Travel and spend management is the process of booking and managing work travel and of submitting, verifying and processing the costs associated with those business trips.
- Employees can easily see which travel options are in policy thanks to automated approval processes designed to ensure that only trips within budget can be booked. You can also restrict company cards by spend value or type of spend per employee, plus any out-of-policy spend like alcohol, for example. If receipts are not submitted for expense claims, you can block corporate cards to prevent further spend until the missing documents are provided. Once received, the card can be automatically unblocked.
- Yes, Perk has highly configurable policy settings designed to support your business needs.
- We help you streamline travel and spend by curating travel options, automating processes, and offering actionable reporting that leverages AI to validate employee expenses and supplier invoices. Approval routing is ensured with auto prompts, out-of-policy flags and invoice non-compliance alerts.
- Our customers already see the benefits of AI in their finance departments. For example, Perk’s AI can understand the context of information on an invoice or receipt so you can skip building templates. It can identify and extract information at a line-item level in invoices, removing the need to manually check and code each line. And it can filter out invoices from all the supporting documents which may come with them in an email.
- We comply with the strongest data protection standards by using modern data encryption standards for stored data and data in transit as well as adhering to local regulations such as GDPR, and the Swiss Data Protection Act plus regular audits including for ISO 27001, ISO 9001 and PCI-DSS.
Speak to a travel and spend expert
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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.
© 2026 Perk
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.
Legal
© 2026 Perk
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.