Pricing page — Perk (formerly TravelPerk)

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Facts read from this source

• Premium Report an error

  “Premium Starting at $6 /month per active user* + 3% / booking**”

• Pro Report an error

  “Pro Starting at $8 /month per active user* + 3% / booking**”

• Active user definition Report an error

  “*Active user = anyone submitting or reviewing one or more expenses in a given month.”

• Travel booking fee note Report an error

  “**Travel booking fees apply, subject to min/max thresholds.”

• Limited time rate Report an error

  “Lock in your rate today. Perk Spend’s current pricing is available for a limited time only.”

• Premium policies Report an error

  “10 travel policies and approval processes”

• Pro unlimited policies Report an error

  “Unlimited travel policies and approval processes”

• US per diems Report an error

  “Full US per diems — GSA domestic and international rates”

• Premium legal entities Report an error

  “Available for up to 4 legal entities”

• Pro unlimited legal entities Report an error

  “Unlimited legal entities”

• Bring your own card Report an error

  “Bring your own card — any card feed”

• Premium erp Report an error

  “All ERP connectors except SAP & Open API”

• Pro sap openapi Report an error

  “SAP connector and Open API”

• No connector fees Report an error

  “No connector fees, no overage charges”

• Premium features list Report an error

  “10 travel policies and approval processes Standard expense approval workflow Standard per diems 4 legal entities Spend Export File and ERP connectors Single sign-on (SSO) HR integrations A dedicated account manager Access to Perk Events”

• Pro features list Report an error

  “Unlimited travel policies and approval processes Customizable expense approval workflows Custom per diems Unlimited legal entities All supported ERP connectors and OpenAPI Single sign-on (SSO) Advanced HR integrations A dedicated account manager Access to Perk Events”

• Direct reimbursement Report an error

  “Pay back employees for out-of-pocket business expenses straight from Perk via ACH, included in every plan.”

• Personal cards Report an error

  “Let people pay through Perk with their own cards and keep their points.”

• Addon duty of care Report an error

  “Duty of Care Partner with one of our Duty of Care providers for round-trip coverage in an emergency—from lost passports to natural disasters.”

• Addon entry ready Report an error

  “Entry Ready Take the guesswork out of visas and travel authorizations. See what’s required for each traveler and apply directly in Perk.”

• Addon medical insurance Report an error

  “Medical and baggage insurance Protect your team and their things. We’ve partnered with battleface so you can add insurance to your trips on our platform.”

• Travel inventory Report an error

  “Access to our global inventory of flights, hotels, cars, and trains at exclusive rates”

• Airbnb inventory Report an error

  “Access to our global inventory of Airbnbs at exclusive rates”

• Support 24 7 Report an error

  “24/7 care at no extra cost”

• No extra charges Report an error

  “At Perk, support is standard, so there are no additional charges for trip modifications or cancellations, account management or 24/7 travel support.”

• Implementation fee Report an error

  “Yes. Depending on the complexity of your setup and deal, we may charge an implementation fee.”

• Bundle savings claim Report an error

  “According to our analysis, you can save up to 40% by bundling Travel and Spend on Perk.”

• Starter upgrade Report an error

  “Yes. Eligible customers can review available plan upgrades from the Plans page and upgrade to a higher tier.”

• Free trial stated Report an error

  “Is it possible to upgrade from the Starter plan to Premium or Pro?”

• AI receipt scanning Report an error

  “AI-based receipt scanning and extraction”

• Spend export file Report an error

  “Spend export file (fully formatted)”

• Expense rules limits Report an error

  “Expense rules 10 Unlimited”

• Erp connectors named Report an error

  “Standard ERP connectors (QuickBooks, Xero, etc.)”

• Mileage and tax Report an error

  “Mileage calculation Tax codes”

• Developer tools Report an error

  “Developer tools”

• Card issuer eea Report an error

  “Cards provided to EEA residents are issued by Transact Payments Malta Limited and cards provided to UK residents are issued by Transact Payments Limited pursuant to licence by Visa Europe Limited.”

• Issuer regulation Report an error

  “Transact Payments Malta Limited is duly authorised and regulated by the Malta Financial Services Authority as a Financial Institution under the Financial Institution Act 1994. Registration number C 91879.”

• UK issuer regulation Report an error

  “Transact Payments Limited is authorised and regulated by the Gibraltar Financial Service Commission.”

• Travel risk alerts Report an error

  “Travel risk alerts for travelers Travel risk alerts for travel managers”

• Flexible trips Report an error

  “Flexible trips”

• Live traveler maps Report an error

  “Live traveler maps and office updates”

• Rate negotiation Report an error

  “Corporate rates Rate negotiation services”

4 facts read from this page are not shown because they could not be confirmed on the page as captured.

Scores citing this record

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