Approval workflows & expense policy — found from sitemap — Perk (formerly TravelPerk)

Cited by

Facts read from this source

• Policy filtering Report an error

  “These booking guidelines will filter the search results your employees see in the tool to only show what fits within travel policy, ensuring compliance.”

• Self booking Report an error

  “Automated travel policies cut down on shadow work by allowing travelers to self-book within policy guidelines.”

• Automated approvals Report an error

  “Plus, you can automate approvals too, making the approval process direct and streamlined.”

• Approval notifications Report an error

  “Approval notifications can be a major time-saver for travel managers, finance teams, and more.”

• Traveler groups Report an error

  “Setting specific approval processes for individual travelers or teams helps you create an automated policy that reflects reality.”

• Dynamic budgets Report an error

  “Ryan Sumblin, the Head of Accounting at GMG EnviroSafe, recommended also setting up dynamic budgets.”

• Flight guidelines Report an error

  “Flight guidelines: Global maximums (Strict upper limits for flight costs for any trip)”

• Hotel guidelines Report an error

  “Hotel guidelines: Global maximums”

• Train car guidelines Report an error

  “Train and car guidelines: Global maximums”

• HR systems Report an error

  “HR systems like Workday and BambooHR”

• Erp systems Report an error

  “ERP systems like SAP and Oracle”

• Productivity tools Report an error

  “Productivy tools like Monday, ClickUp and Slack”

• Bamboohr sync Report an error

  “There’s just an automatic synchronization once a day, so all my employee data is up to date.”

• Platform scope Report an error

  “Perk brings travel, expenses, invoices, and card payments into one intelligent platform, helping companies stay in control while giving employees more time back for real work.”

• Centralized reporting Report an error

  “with increased compliance, you centralize bookings and travel data, which makes invoicing, expenses, and reporting a snap.”

• Reporting tool Report an error

  “Perk’s reporting tool is invaluable to me—it’s my go-to for accessing essential travel data, forming insurance quotes, and setting company policies across locations.”

• Support 247 Report an error

  “High-quality, 24/7 travel support that the traveler won’t want to sacrifice”

• Mobile app Report an error

  “A user-friendly interface and mobile app so travelers can actually book and manage their itineraries easily”

• Travel inventory Report an error

  “The widest possible travel options, including everything you can find online and all the lower cost vendors that employees tend to book with to save money”

• Card issuers 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.”

• Card 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 modules Report an error

  “Flights Rail Accommodation Car rental”

• Spend modules Report an error

  “Expense Processing Cards Workflow designer”

• Events modules Report an error

  “Events Overview Group Trip”

• Duty of care Report an error

  “Duty of Care Entry ready FlexiTravel Green Trip VIP Experience Medical and baggage insurance”

• Demo cta Report an error

  “Request a demo and we’ll show you how Perk reduces shadow work”

Scores citing this record

• The Finance Lead Approval workflows & expense policy
• The Office Manager Company cards & spend control
• The Office Manager Approval workflows & expense policy
• The Office Manager Accounting handoff & DATEV
• The Office Manager Pricing transparency
• The Skeptic Receipt capture & expense claims
• The Skeptic Approval workflows & expense policy
• The Skeptic Accounting handoff & DATEV
• The Tax Adviser Approval workflows & expense policy
• The Travelling Employee Approval workflows & expense policy