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Discover Perk
Get an overview of our platform and explore the key features with our expert team.
Erase shadow work. Power real work.
Perk takes care of the tedious, time-consuming tasks behind every job so you and your teams can focus on doing the work you were actually hired to do.
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Finance teams
Let go of cross-checking costs, chasing receipts, and rekeying data. Perk takes the fuss out of finance with preset policies, automated expense and invoice processing, and detailed analytics.
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Operations leads
Shadow work distracts your teams and drains your budget. Set your business up for success with one platform that automates repetitive tasks for smarter planning, scaling and decision-making.
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Travel managers
Spend less time troubleshooting trips and more time improving travel. Our solutions empower your teams to plan their own work travel while letting you stay in control of budget and bookings.
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Travellers
Get down to business—not caught up in admin. With Perk, you can book, manage, and expense work trips without navigating multiple sites, waiting on approvals, or even opening your laptop.
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Solutions that mean business
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Finance teams
Control costs
Keep spend in check with pre-determined per diems, detailed expense insights, and ERP integrations that help you stay audit-ready and tax-compliant.
Travel managers
Boost efficiency
Get time back and free up focus with preset travel policies, automated approvals, and integrations that sync with all your systems.
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Travellers
Enjoy complete care
Travel restrictions, cancelled flights, medical insurance—we’re on hand every step of the way, from before you book to after you arrive home.
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Operations leads
Scale skilfully
Grow your business without over-spending on resources. Our adaptable AI-powered tools can help optimise your operations no matter the size of your company—now and in future.
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Travel managers
Get extra support
From events to emergencies, we support you in getting your teams there and back, safe and sound.
Finance teams
Automate processes
No more fiddly financial tools. Consolidate cashflow with automatic receipt reconciliation, hotel invoice collection, cost centre allocation, and tax calculations.
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Operations leads
Push performance
Focus on innovating. Free yourself and your teams from chasing, checking, and correcting. Perk automates approvals, reconciles receipts, and indexes invoices for you.
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Finance teams
Track trends
Get in-depth reports on your travel and spend so you can spot ways to save now—not in a month’s time.
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Travellers
Book and pay with ease
Plan work travel and log expenses on one platform with the help of built-in budgets, integrated itineraries, and corporate cards.
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Travellers
Get full flexibility
Need to rebook? We’re flexible. Our booking solutions are designed to give you peace of mind while on the go.
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Operations leads
Have better visibility
Stay ahead of your company’s movements thanks to preset policies and extensive reports on both travel and spend.
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Travel managers
Stay in the know
Keep on top of your teams even as they move. Real-time alerts and travel maps give you insight on where business is taking your company.
Why Perk
*exact refund amount depends on cancellation rules of booking
Businesses getting the job done
Businesses getting the job done
Questions?
- A travel expense is any cost incurred by a traveler and associated with a business trip, like meals, mileage or per diems.
- Spend management is the process of uploading, verifying and processing costs associated with employee liability spend, like business travel costs, and supplier liability costs, like supplier invoices. Increasing visibility of all spend across a business’s entities improves control and reduces non-compliance risk from miscoding, duplicate submissions or missing approvals.
- Recovering VAT on international business trips can lead to significant cost savings. If your business does not currently have a process to file Foreign VAT reclaim, ask us about our partnership options.
- Yes, Perk’s products are designed for rapid integration. We offer pre-built and proven connectors to key ERP or finance systems and HR systems as well as Open API’s to build custom integrations if required. And for even simpler and faster integrations, we provide spend export files including best-practice configurations to improve the quality flow of information.