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Manage business trips and travel expenses
Coordinate company travel, expenses, and policies

Perk connects business travel with expenses and company policies. Employees can book flights, hotels, trains, and rental cars within the organization's rules, while managers oversee the reservations and changes. Budgets and approval requirements provide context during the booking process.
Spending tools capture receipts, match transactions, and route approvals to finance teams. Reporting shows costs across entities or countries, with integrations moving that information into other business systems. Travel alerts and rebooking tools address changes to a trip. AI assistance supports recurring tasks across the process, giving a company a shared record of the travel and the expenses created by it.
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