Perk Reviews & Ratings

Perk

4.9 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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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

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What is TrulySmall Expenses?

Enhance your business's financial management by utilizing TrulySmall Expenses to automate your budgeting and expense tracking processes. This innovative tool allows you to efficiently oversee your spending, which can lead to a greater tax refund and empower you to make better financial choices. If you have yet to open a dedicated bank account for your business, we are here to guide you through that process as well. By separating your personal finances from your business expenses, you can navigate between the two accounts with ease. You will gain valuable insights into your primary spending categories, monthly budgets, and overall spending trends, helping you recognize where your funds are allocated and where you can cut costs. TrulySmall Expenses simplifies financial tracking, enabling you to seamlessly incorporate expenses into your invoices. Utilizing our OCR technology, you can capture images of your receipts, and we will automatically convert them into transactions, allowing you to minimize paperwork and focus on expanding your enterprise. By adopting this solution, you will take charge of your financial future and open doors to wiser spending habits. Moreover, your business will benefit from clearer visibility into financial health, ensuring strategic growth and sustainability.

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

TrulySmall Accounting

Integrations Supported

BambooHR
Expensify
Expensya
Factorial
Google Calendar
HiBob
Indent
Microsoft Dynamics 365 Business Central
NetSuite
OneLogin
SAP Business One
Sage 100
Sage Expense Management
Sesame HR
Slack
Spendesk
Webexpenses
Zoom

API Availability

API Availability

Has API

Pricing Information

$8.99 per month
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.

Supported Platforms

SaaS
Android
iPhone
iPad
Mac

Supported Platforms

SaaS
Android
iPhone
iPad
Mac

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

24 Hour Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

TrulySmall

Company Location

Canada

Company Website

trulysmall.com/trulysmall-expenses/

Company Facts

Organization Name

Perk

Date Founded

2015

Company Location

Spain

Company Website

perk.com

Categories and Features

Budgeting

Not specified

Expense Report

Not specified

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

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