Perk Reviews & Ratings

Perk

4.9 out of 5 stars

Ratings and Reviews 56 Ratings

Total 5 out of 5 stars
ease 5 out of 5 stars
features 4.5 out of 5 stars
design 5 out of 5 stars
support 4.5 out of 5 stars

Ratings and Reviews 0 Ratings

Total 0 out of 5 stars
ease 0 out of 5 stars
features 0 out of 5 stars
design 0 out of 5 stars
support 0 out of 5 stars

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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 ExpenSys?

We provide an all-encompassing Expense Management Software that is customized for businesses of various sizes around the world. ExpenSys is designed with user-friendliness in mind and comes packed with numerous features aimed at automating nearly every aspect of expense management, which significantly alleviates the time pressure on users, approvers, and finance departments, thus ensuring that the entire expense management process is not only compliant but also streamlined and free of complications. Our clientele spans a wide range of industries, including small and medium-sized enterprises as well as prominent global corporations. Regardless of your organization's spending habits, you can be confident that our versatile software will meet the unique needs of every department within your company. Moreover, the ExpenSys Mobile App empowers travelers to capture images of receipts and handle expense approvals while they are on the move, offering added convenience. Users can swiftly log the specifics of their business journeys with just a few taps, using GPS technology for effective tracking. This forward-thinking approach not only improves the user experience but also leads to enhanced accuracy in record-keeping and reporting, ultimately benefiting the entire organization. With features that cater to the evolving demands of modern businesses, ExpenSys is committed to driving efficiency and transparency in expense management.

Media

Media

Integrations Supported

Circula
Cozero
Divvy
Expensify
Expensya
Factorial
Google Calendar
HiBob
Indent
NetSuite
OneLogin
Payhawk
SAP Business One
Sage 100
Slack
Spendesk
Truto
Webexpenses
Zoom
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

Pricing not provided

Supported Platforms

SaaS
Android
iPhone
iPad
Mac

Supported Platforms

SaaS
Android
iPhone
iPad

Customer Service / Support

24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Perk

Date Founded

2015

Company Location

Spain

Company Website

perk.com

Company Facts

Organization Name

Escalus Software Systems

Date Founded

1999

Company Location

United Kingdom

Company Website

www.expensys.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

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

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