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What is Roomex?

Roomex is a comprehensive workforce travel management platform built for modern businesses. It helps companies manage accommodation, rail, and project travel efficiently while reducing overall costs. With access to more than two million global properties, Roomex offers flexible and workforce-optimized booking options. The platform is completely free to use, with no setup fees, contracts, or management charges. Businesses can track and control travel spend using real-time analytics and reporting tools. Roomex simplifies finance operations by providing one consolidated invoice for all travel expenses. Duty of Care features enhance traveler safety through live location tracking. Flexible booking terms make it easy to adapt to changing schedules and long-term projects. RoomexPay enables secure and streamlined payment management. Carbon reporting tools help organizations measure and reduce their travel footprint. The platform is supported by a skilled, local travel team with deep workforce expertise. Roomex allows companies to focus on work while travel management runs smoothly in the background.

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.

Media

Media

Integrations Supported

BambooHR
Cozero
Divvy
ExpenseIn
Expensify
Factorial
Google Calendar
Microsoft Dynamics 365 Business Central
NetSuite
OneLogin
Payhawk
SAP Business One
Sage 100
Sage Expense Management
Slack
Spendesk
Truto
Webexpenses
Zoom
mTrip

Integrations Supported

BambooHR
Cozero
Divvy
ExpenseIn
Expensify
Factorial
Google Calendar
Microsoft Dynamics 365 Business Central
NetSuite
OneLogin
Payhawk
SAP Business One
Sage 100
Sage Expense Management
Slack
Spendesk
Truto
Webexpenses
Zoom
mTrip

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Pricing Information

Pricing not provided.
Free Trial Offered?
Free Version

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour 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

Roomex

Date Founded

2004

Company Location

Ireland

Company Website

roomex.com

Company Facts

Organization Name

Perk

Date Founded

2015

Company Location

Spain

Company Website

perk.com

Categories and Features

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

Spend Management

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

Travel Agency

Central Reservation System
Customer Database
Flight Booking
GDS / OTA Integration
Itinerary Creation
Marketing Management
Payment Processing
Promotions Management
Quote Management
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

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