PERI

Allows for effortless integration of credit cards to receive direct expense feeds against company policy:

Enables secure processing of payments and reimbursements via multiple review checkpoints:

Provides distinct role assignment to manage users, enhancing functionality and digital asset security:

Offers powerful reports and alerts to efficiently track and manage expenses during business travel:

Facilitates easy access to long-term data with complete portability and a robust audit trail:

Expedites secure, smart, and accurate multicurrency reimbursements for employees:

Allows employees to raise requests for timely cash advances, ensuring a seamless experience:

Enables effortless uploading of multiple expense reports to cater to large business volumes:

Uses GPS tracking to accurately report mileage, which cuts costs and improves compliance:

Gives assigned managers the ability to review, approve, reject, or adjust requested expense amounts:

Permits the allocation of spending limitations based on policies, categories, or user-defined classifications:

Creates, customizes, and generates expense summary reports in a matter of minutes:

Integrates all spending data effortlessly with any existing ERP application for smooth operations:

Accessible 100% online via web browser or dedicated iOS/Android mobile applications: