Travel Managers

Eliminate bureaucratic hassles. Enable travel managers to maximize productivity
With every business trip, there are countless growth opportunities for businesses to expand mutually. But making these trips happen consists of a long and complex system of approvals. PERI lets the travel manager set up the entire workflow hierarchy and policies with ease.
- Deliver due diligence when an employee raises a planned business trip request
- Go through payment records and initiate reimbursement requests without any delay
- Get an eagles-eye view of the expenditure along with detailed reports and actionable insights
- Foster a data-driven approach towards managing travel expenditure while increasing operational efficiency
Peri® Use Cases
- Reimbursement approval
- Advanced reports on expenditure
- Setting expenditure limits
- Trip approvals
- Bills and receipts storage