Source
Approval workflows & expense policy — found from sitemap — Perk (formerly TravelPerk)
Checked for Perk (formerly TravelPerk) on 28 Oct 2026
- Page
- https://developers.perk.com/docs/manage-approval-processes-through-scim
- Checked
- 28 Oct 2026, 13:19 UTC
- How we may use it
- Public page, crawling permitted
Technical details
- type
- page
- http status
- 200
- content hash
- sha256:0858fc810949a97659ccc58c10ba976a959084c28ef789e8172606c55cfb9e40
- permission
- robots_ok
- screenshot
- Screenshot on file (internal exhibit, not published)
Cited by
Facts read from this source
-
Approval process types Report an error
“Perk supports two types of approval process configuration: line manager-based approver-based”
-
Line manager approval Report an error
“A line manager–based travel approval process sends trip approval requests directly to the traveler's assigned manager. Each user's direct manager, as defined in their Perk profile, approves their travel bookings.”
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Line manager SCIM fields Report an error
“set either the manager attribute (with the manager's Perk user ID) or the lineManagerEmail field (with the manager's email address)”
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Approvers field deprecated Report an error
“The approvers field is still supported but deprecated. It may be removed in a future release. For new integrations, use manager or lineManagerEmail with a line manager-based approval process instead.”
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Approvers conditions Report an error
“condition is one of always, out_of_policy, or out_of_policy_and_notify_in_policy.”
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SCIM base URL Report an error
“base_url = "https://app.perk.com/api/v2/scim"”
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Approvers API endpoint Report an error
“send a PATCH request to the Modify a user endpoint, connecting each user to their assigned approvers”
-
SCIM auth Report an error
“headers={"Authorization": f"apikey {api_key}"}”
Scores citing this record
- The Controller Approval workflows & expense policy
- The Finance Lead Approval workflows & expense policy
- The Office Manager Approval workflows & expense policy
- The Skeptic Approval workflows & expense policy
- The Tax Adviser Approval workflows & expense policy
- The Travelling Employee Approval workflows & expense policy