Perk — платформа для корпоративных поездок и расходов: сотрудники бронируют авиабилеты, отели, поезда и автомобили в рамках политики компании, а финансовые команды отслеживают счета и расходы в одном месте.
Auto-approve in-policy requests
Require pre-trip approval
Add two-step approval for specific teams, locations or expense categories
Route expenses to approvers through configurable no-code workflows
Build custom expense approval workflows on Pro
Capture receipts and match them to card transactions
Extract expense data automatically
Check expenses for missing information, duplicates and policy breaches
Submit expenses from web or mobile
Calculate mileage and per diems
Reimburse employees
Book flights, hotels, trains and cars in one interface
Book on mobile, desktop or through connected AI assistants
Use negotiated rates across the global inventory
Submit Airbnb booking requests via the Concierge Service tab on Premium and Pro
Build and update travel policies by team, region or entity
Upload existing policies for AI-assisted setup
Show in-policy and out-of-policy options during booking
Assign per diems automatically based on the booking
Способ предоставления: Платное дополнение
Modify, cancel or update bookings in a few taps
Cancel trips and process refunds with the FlexiTravel add-on (at least 80% back)
Re-book or re-route travelers after disruptions
Group bookings as an add-on service
View booking details and perks after booking
Track hotel invoices and recoverable taxes
See traveler locations on a live map
Receive one consolidated invoice for trip costs
Restrict company cards by spend value or type of spend per employee
Set percentage caps on flights and hotels through dynamic budgets
Check visa requirements and show travel restriction alerts before booking
Бесплатно
1политики
USD 99 / фиксированную плату / месяц
10политики
USD 299 / фиксированную плату / месяц
Без ограниченийполитики
Опыт пользователей с модерацией перед публикацией.
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