Corporate Card Integration
Effortlessly integrate your credit cards with the company’s travel & expense policy to get direct feeds.
Review requests through multilevel checkpoints for secure payments and reimbursement processing.
Assign and manage user roles distinctly to enhance functionality and keep your digital assets secure.
Track and manage expenses efficiently on a business trip with powerful reports and analytics tools.
Audit & Compliance
Access long-term data easily with complete data portability and a robust audit trail.
Expedite multicurrency reimbursements securely, smartly, and accurately.
Peri is the Simplest Way to Manage Expenses
Automate travel expenses with PERI
Travel and expense management has never been easier. PERI is 100% online. Access PERI from anywhere, anytime using our iOS/Android app or through a web browser. Automate your current manual system by creating an integrated repository of all your spending data. Optimize costs, enhance spend visibility, control corporate spending, and build positive employee experiences with PERI.