Features page (expense processing) — Perk (formerly TravelPerk)

Cited by

Facts read from this source

• Auto receipt capture Report an error

  “Perk captures receipts, verifies expenses, applies your policies and routes expenses for approval automatically, taking the manual work out of every expense.”

• Duplicate and policy checks Report an error

  “Automatically check expenses for missing information, duplicates and policy breaches.”

• No code workflows Report an error

  “Route every expense to the right approver with configurable, no-code workflows.”

• Workflow config dimensions Report an error

  “Configure workflows around teams, entities, spend limits or expense types without creating more admin.”

• Auto policy tax rules Report an error

  “Apply company policies and tax requirements automatically across every expense.”

• Trip expense tracking Report an error

  “Keep receipts, allowances and deductions together around each work trip.”

• Mileage perdiem calc Report an error

  “Calculate allowances and mileage reimbursements automatically based on trip details and company rules.”

• Mobile submission Report an error

  “Employees can submit expenses from web or mobile, track trip expenses, calculate mileage and per diems, and get reimbursed without relying on spreadsheets, email threads or manual handoffs.”

• Spend analytics Report an error

  “Track spend, spot exceptions and get the answers your team needs without pulling reports manually.”

• Cards visa mastercard amex Report an error

  “Connect Perk Cards or your existing Visa, Mastercard and Amex programs to Perk, so card transactions flow directly into the same expense workflow.”

• Auto transaction matching Report an error

  “Expenses are created automatically, matched to receipts and ready for review without changing the cards, banks or rewards your teams already use.”

• Customer count Report an error

  “Create an account and join the 12,000+ customers already using Perk to simplify their business travel and automate their corporate spend.”

• Channels Report an error

  “How can we help? Contact us Help center Status”

• 24 7 Report an error

  “24/7 support”

• Developer docs Report an error

  “Developer doc”

• Card issuer eea Report an error

  “Cards provided to EEA residents are issued by Transact Payments Malta Limited”

• Card issuer UK Report an error

  “cards provided to UK residents are issued by Transact Payments Limited pursuant to licence by Visa Europe Limited”

• Trust center Report an error

  “Trust center”

Scores citing this record

• The Controller Receipt capture & expense claims
• The Controller Approval workflows & expense policy
• The Controller Reimbursement, travel allowances & VAT
• The Finance Lead Receipt capture & expense claims
• The Finance Lead Company cards & spend control
• The Finance Lead Approval workflows & expense policy
• The Finance Lead Reimbursement, travel allowances & VAT
• The Office Manager Receipt capture & expense claims
• The Office Manager Approval workflows & expense policy
• The Office Manager Reimbursement, travel allowances & VAT
• The Skeptic Receipt capture & expense claims
• The Skeptic Company cards & spend control
• The Skeptic Approval workflows & expense policy
• The Skeptic Reimbursement, travel allowances & VAT
• The Tax Adviser Receipt capture & expense claims
• The Tax Adviser Company cards & spend control
• The Tax Adviser Approval workflows & expense policy
• The Tax Adviser Reimbursement, travel allowances & VAT
• The Travelling Employee Receipt capture & expense claims
• The Travelling Employee Company cards & spend control
• The Travelling Employee Approval workflows & expense policy
• The Travelling Employee Reimbursement, travel allowances & VAT