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Ratings and Reviews 56 Ratings
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What is TESS360?
TESS360 is an all-encompassing cloud-based software solution designed to streamline corporate travel management by automating essential processes such as business travel authorization, online expense submissions, and the reimbursement of travel-related costs. Its user-friendly design ensures efficient travel management from virtually anywhere, featuring a customizable interface for various stakeholders including administrators, travelers, approvers, and travel desk personnel, all of whom can plan trips, submit approvals, track expenses, upload receipts processed via OCR technology, and manage travel costs in one centralized location. Employees can effortlessly book their travel, report expenses, and secure necessary approvals through this unified system, while managers enjoy an intuitive dashboard that empowers them to oversee corporate travel, analyze employee spending patterns, and foster greater transparency in travel-related expenses. The platform further optimizes travel management by facilitating pre-travel authorization, ensuring adherence to company travel policies, providing advanced reporting capabilities, and enabling seamless reimbursement processes alongside expense submissions featuring OCR technology. Moreover, TESS360's adaptable workflows can be tailored to align with an organization’s specific approval processes, ultimately aiding companies in maximizing their travel budgets and enhancing overall operational efficiency related to travel logistics. In this way, TESS360 not only simplifies travel management but also contributes to more strategic planning and execution of corporate travel initiatives.
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.
Integrations Supported
Circula
ExpenseIn
Expensya
Factorial
Google Calendar
HiBob
Indent
Microsoft Dynamics 365 Business Central
OneLogin
Payhawk
Integrations Supported
Circula
ExpenseIn
Expensya
Factorial
Google Calendar
HiBob
Indent
Microsoft Dynamics 365 Business Central
OneLogin
Payhawk
API Availability
Has API
API Availability
Has API
Pricing Information
$1 per month
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
TESS360
Date Founded
2008
Company Location
United States
Company Website
tess360.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