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 ExpenseAnywhere?

One Click Expense Reporting effortlessly synchronizes card transactions with corresponding receipts, producing the expense report automatically while only requiring submission for approval. We will set up your General Ledger and cost code structure within ExpenseAnywhere, and then connect it with your ERP system to enable faster and more streamlined reconciliations, eliminating the need to re-enter data into accounts payable systems. Our cutting-edge Advanced Receipt Matching and Validation OCR technology is complemented by customized workflows to ensure that each expense complies with your specific policies. In addition, spend management dashboards and reports offer both a broad overview and detailed analysis, empowering you to make more data-driven decisions regarding your company's spending and its management. The proprietary OCR technology not only connects corporate card transactions to scanned receipts but also scrutinizes those receipts for any non-compliant charge types based on your established policies, thereby promoting adherence and accountability. This all-encompassing strategy revolutionizes expense reporting, turning it into a smooth and efficient process that significantly enhances financial oversight and control. With these advancements, organizations can expect to see improved accuracy and reduced processing times, ultimately leading to better financial performance.

Media

Media

Integrations Supported

SAP Business One
Circula
Cozero
Divvy
ExpenseIn
Expensya
Factorial
HiBob
Indent
Microsoft Dynamics 365 Business Central
Payhawk
Sage Expense Management
Sesame HR
Slack
Spendesk
Truto
Webexpenses
Zoom
mTrip

Integrations Supported

SAP Business One

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
Free Trial Offered?

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

ExpenseAnywhere

Date Founded

2004

Company Location

United States

Company Website

www.expenseanywhere.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
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

General Ledger

Not specified

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