Average Ratings 56 Ratings
Average Ratings 0 Ratings
Description
Perk is a modern travel and spend management platform designed to reduce the hidden workload behind business operations. It combines travel bookings, expense management, event planning, and invoice payments into one intelligent solution. Employees can book and manage trips easily, while changes and cancellations take only seconds. AI automatically captures receipts, categorizes expenses, and flags policy breaches for faster approvals. Finance teams benefit from centralized dashboards that provide real-time insights into spending and compliance. Role-based permissions ensure the right people can book, approve, and manage costs. Perk supports event planning with custom booking pages and RSVP tracking. Integrated cards allow controlled spending with built-in policy enforcement. The platform connects seamlessly with HR, finance, and workplace tools. Perk replaces fragmented systems with one streamlined workflow for travel and spend.
Description
Regardless of whether employees choose to travel by plane, train, or car, they desire flexibility in their business travel arrangements. With Supertripper, the hassle of spending countless hours searching for the perfect ticket or navigating various booking platforms is eliminated. Our extensive inventory ensures that business travelers have a wide range of options all in one convenient location. Each aspect of the business trip can be managed seamlessly, allowing for better organization and efficiency. We streamline all business travel expenses and automatically generate invoices, making your accounting processes much simpler. With Supertripper, the risk of misplacing expense reports is significantly reduced, relieving employees from tedious administrative tasks. Furthermore, our integrated solution allows staff to book travel without needing a credit card, as it is linked directly to your company account. This service not only provides financial support and centralized invoicing but also offers a comprehensive overview of all expenses, enabling you to consistently monitor your budget effectively. Consequently, you can focus more on your core business activities rather than getting bogged down by travel logistics.
API Access
Has API
API Access
Has API
Integrations
Circula
Cozero
Divvy
ExpenseIn
Expensify
Expensya
Factorial
Google Calendar
HiBob
Indent
Integrations
Circula
Cozero
Divvy
ExpenseIn
Expensify
Expensya
Factorial
Google Calendar
HiBob
Indent
Pricing Details
No price information available.
Free Trial
Free Version
Pricing Details
$8 per user per month
Free Trial
Free Version
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Deployment
Web-Based
On-Premises
iPhone App
iPad App
Android App
Windows
Mac
Linux
Chromebook
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Customer Support
Business Hours
Live Rep (24/7)
Online Support
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Types of Training
Training Docs
Webinars
Live Training (Online)
In Person
Vendor Details
Company Name
Perk
Founded
2015
Country
Spain
Website
perk.com
Vendor Details
Company Name
Smart Cityvest
Founded
2016
Country
France
Website
www.supertripper.com
Product Features
Expense Report
Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management
Spend Management
Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management
Travel Agency
Central Reservation System
Customer Database
Flight Booking
GDS / OTA Integration
Itinerary Creation
Marketing Management
Payment Processing
Promotions Management
Quote Management
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
Product Features
Travel Management
Approval Workflow
Expense Reporting
Mobile Access
Policy Management
Profile Management
Reminders
Restriction Management
Travel Booking
Travel Planning