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What is TripsWare?

Our deep understanding and active participation in the private equity field allow us to deliver tailored insights and strategic advice for best practices. We work alongside well-established firms looking to move away from outdated legacy systems, guide newcomers embarking on their business ventures, and assist spin-off companies that need customized back office solutions. Moreover, we offer expert recommendations for optimizing your general ledger setup to improve expense tracking within your financial systems. TripsWare effectively integrates expense management from numerous sources throughout the entire deal flow process, which encompasses fundraising, due diligence, monitoring portfolio companies, and managing company expenses. You can effortlessly merge all your credit card and personal expenses into a comprehensive report while also having the option to submit specific reports dedicated to individual projects or trips, whether separately or combined for efficient processing. This adaptability not only helps in keeping a precise account of your financial transactions but also plays a crucial role in facilitating better decision-making and strategic planning for future endeavors. Ultimately, our tools empower organizations to maintain financial clarity and drive growth in a competitive landscape.

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
Circula
Cozero
Divvy
Expensify
Expensya
Factorial
Google Calendar
HiBob
Indent
Microsoft Dynamics 365 Business Central
NetSuite
OneLogin
SAP Business One
Sage 100
Sage Expense Management
Spendesk
Webexpenses
mTrip

Integrations Supported

BambooHR
Circula
Cozero
Divvy
Expensify
Expensya
Factorial
Google Calendar
HiBob
Indent
Microsoft Dynamics 365 Business Central
NetSuite
OneLogin
SAP Business One
Sage 100
Sage Expense Management
Spendesk
Webexpenses
mTrip

API Availability

Has API

API Availability

Has API

Pricing Information

Pricing not provided
Free Version
Free Trial Offered?

Pricing Information

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

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

TripsWare

Company Website

www.tripsware.com

Company Facts

Organization Name

Perk

Date Founded

2015

Company Location

Spain

Company Website

perk.com

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

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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