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What is Perk?

Perk is an AI-powered platform that unifies corporate travel and expense management in a single ecosystem. Built from the integration of TravelPerk and Yokoy, it addresses the inefficiencies that slow down modern businesses. Teams can book flights, hotels, trains, and cars while viewing complete itineraries in one interface. AI-driven automation removes the burden of manual expense reporting and receipt collection. Expenses and invoices are matched, coded, and routed automatically for approval. Finance leaders gain full visibility with real-time dashboards covering budgets, policies, and trends. Flexible approval workflows help maintain compliance without creating bottlenecks. Perk also supports group travel and event management with human and AI assistance. Built-in cards enable secure, policy-controlled spending for employees. Global inventory and proprietary rates help companies save on travel costs. Travelers receive live updates, flexible protection, and 24/7 support. Perk transforms travel and spend into a controlled, automated, and efficient business process.

What is CrewRoo?

CrewRoo is an adaptable application crafted for contract pilots, flight attendants, and flight crews to effectively manage trip-related expenses, expense reports, and contractor invoices. It allows users to organize their work by client, trip, and aircraft tail number while also enabling the recording of flight legs, daily rates, per diem, overnight stays, and mileage, in addition to the ability to upload or scan receipts. The receipt scanning feature retrieves key information such as vendor details, date, amount, and category for verification before submission. Moreover, CrewRoo can generate PDF reports and invoices that provide detailed, itemized expenses and include documentation of receipts, supports the billing of multiple trips at once, and facilitates the direct emailing of documents to clients or flight departments. With specialized client profiles, crews can manage billing contacts and aircraft across different operators with ease. Additionally, the platform is designed to assist corporate flight crews and smaller flight departments in efficiently submitting their reimbursement reports. CrewRoo is available on both web platforms and mobile applications for iPhone and Android users, offering a 14-day free trial in conjunction with a simple subscription plan. This combination guarantees convenience and adaptability for users aiming to enhance their expense management workflow, ultimately making CrewRoo an essential tool for modern aviation professionals.

Media

Media

Integrations Supported

BambooHR
Circula
Cozero
Divvy
ExpenseIn
Expensify
Expensya
Factorial
Google Calendar
HiBob
Indent
OneLogin
Payhawk
Sage Expense Management
Sesame HR
Slack
Truto
Webexpenses
mTrip

Integrations Supported

API Availability

Has API

API Availability

Pricing Information

Perk offers different tiers of service, to best align with a company's travel needs and support requirements.

Pricing Information

$19.99/month/user
CrewRoo Pro is $19.99/month in the US, with one plan and all features included. It includes a 14-day free trial with no credit card required. Subscribers in Canada and the UK pay local in-app pricing.
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Mac

Supported Platforms

SaaS
Android
iPhone
iPad
Mac

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub

Company Facts

Organization Name

Perk

Date Founded

2015

Company Location

Spain

Company Website

perk.com

Company Facts

Organization Name

Roxstar Labs

Date Founded

2025

Company Location

United States

Company Website

crewroo.com

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Travel Agency

Central Reservation System
Flight Booking
GDS / OTA Integration
Itinerary Creation
Payment Processing
Rental Car Reservations
Single / Group Reservations

Travel Management

Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning

Categories and Features

Expense Report

Not specified

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