Everything you need all in one place
All
Travel
Spend
Events
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Spend
Perk Lodge Card
Use one card for all travel. Our Lodge Card comes with a higher spend limit and tighter use restrictions so you can bulk book securely and simplify reporting.
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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.
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Spend
Invoice processing
Streamline AP with ease from invoice intake to ERP entry. Our AI labels and checks every bill against your policies before routing them onward for approval.
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Spend
Perk Cards
Give your teams the freedom to spend, while keeping an eye on cost. On the Perk platform, you can issue physical or virtual Platinum Visa debit cards, set spend limits, submit expenses, and cancel or freeze cards in an instant.
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Spend
Preset per diems
No more tedious calculations. Automatically assign allowances based on company policies for easy reporting and fast reimbursement.
Spend
Invoice matching
All invoices are automatically matched against your POs and, if relevant, a goods receipt. Not a match? We’ll flag it so you don’t overspend or underpay.
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Spend
Ad-hoc expenses
Stop stressing about spontaneous spend, like client dinners or rebooked flights. Perk automatically captures and categorizes unplanned spending.
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Spend
Receipt reconciliation
No more chasing receipts. With Perk, teams can snap and submit photos of their expenses while on the go. Our AI matches transactions, identifies costs, and extracts data for quick and easy processing.
Spend
Cashback
Spend on your Perk Platinum Visa debit card and get up to 1% cashback on every transaction – without any of the annual or foreign exchange fees.
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Spend
Mileage reporting
Reimburse your teams for using their personal cars on work trips. Perk integrates with Google Maps to calculate distance and driving costs based on official mileage rates.
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Spend
Audit trails
Keep a pixel trail with AI. Perk records any changes and all approvals for an audit-ready log you can call up in a moment’s notice.
Spend
Benefit-in-kind identification
Company car, health insurance, thank you gifts – some employee benefits might be taxable. To help with managing these benefits, Perk automatically calculates the taxable amount per expense and by employee, ready to process by a third-party payroll system.
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Travel
Dedicated account support
Sign up to a Premium or Pro account and get access to a personal account manager and committed implementation specialist to assist you during onboarding and beyond.
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Spend
Smart spend controls
Perk flags whenever a payment doesn’t look right. Breaches against policy or spend limit are automatically highlighted for review so you keep the oversight without doing any overtime.
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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.
Sync your apps. Streamline your system.
Seamlessly connect and integrate Perk with all your favorite HR, security, and workplace apps for even simpler and smarter work travel.
Questions?
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?
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