"Perk Expense’s Artificial Intelligence does the repetitive work for us, and we only check outliers and exceptions manually, which saves us time and money."
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Raphael Widmer
CFO, StadlerThe easier way to stay in control
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Automate the work
Automate the work from receipt to review
Receipts are captured and matched to transactions, expense data is extracted automatically, and expenses are checked for missing information, duplicates and policy breaches before they reach finance.
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Keep every expense in control
Apply the right rules to every expense
Perk verifies expenses against your rules, flags exceptions and routes each expense through the right approval flow. Configure workflows around teams, entities, spend limits or expense types without creating more admin.
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Make expenses easy for everyone
Less chasing for finance. Less admin for employees.
Employees can submit expenses from web or mobile, track trip expenses, calculate mileage and per diems, and get reimbursed without relying on spreadsheets, email threads or manual handoffs.
Stadler makes expense management simple with Perk
Every step, handled
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Catch issues before they become problems
Automatically check expenses for missing information, duplicates and policy breaches.
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Approvals that keep things moving
Route every expense to the right approver with configurable, no-code workflows.
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Rules that run themselves
Apply company policies and tax requirements automatically across every expense.
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Every trip, tied together
Keep receipts, allowances and deductions together around each work trip.
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Calculations without the calculator
Calculate allowances and mileage reimbursements automatically based on trip details and company rules.
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Answers without pulling reports
Track spend, spot exceptions and get the answers your team needs without pulling reports manually.
Real businesses, getting real work done
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Get started
Create an account and join the 12,000+ customers already using Perk to simplify their business travel and automate their corporate spend.