Employees

Enhance employee productivity and business growth by streamlining travel and expense management
If your employees are worried about verifying allowances amid a sales pitch, their productivity may get affected, and the entire business trip might be a waste. Ensure this doesn’t happen. Make their lives smoother with PERI.
- File for expenses on the move, in advance, or on an urgent basis through the mobile application
- Eliminate the need to hang on to bills, invoices, and receipts
- Expedite reimbursement requests, thus eliminating the disappointment that comes with delays
- Improve employee satisfaction and enhance the business’s overall productivity
Use Cases
- Arranging client meetings
- Advance fund request
- Efficient approval system
- Client upkeep
- Business trip management