Travel booking in one workflow
Book flights, stays, trains, and cars in one itinerary, with access to global inventory, proprietary rates, and over 25 NDC connections.
Perk
RevendiquerPerk is a travel and spend management platform that connects booking, expenses, invoices, policies, and events in one system for global teams.
Overview
Perk is an intelligent platform for travel and spend that brings booking, expenses, invoices, policies, and events into one system. The product pages describe a single platform where companies can set up employees, rules, and policies once, then connect trips, expense workflows, and invoice handling without duplicate data or manual chasing.
The site positions Perk for teams that want to manage work travel and finance workflows in a more connected way. It includes tools for booking and changing trips, automated expense capture and reimbursement, invoice processing, group bookings, event management, reporting, and controls such as approval workflows, budgets, and user-based access options on selected plans.
Core capabilities
Trip changes and cancellations
Rebook or cancel flights and hotels quickly when plans change, without needing to contact support or switch tools.
AI expense processing
Capture, categorize, and reconcile expenses with AI that also spots discrepancies and policy breaches.
Receipt matching and capture
Match receipts to transactions from mobile uploads, then extract the data needed for review and reimbursement.
Invoice automation
Match, code, and route invoices for approval, with checks against policies and purchase orders where relevant.
Admin and system integrations
Use SSO, HR integrations, ERP connectors, OpenAPI, and custom integrations on higher-tier plans to fit Perk into existing systems.
Common use cases
Managing business travel end to end
A travel manager can book flights, hotels, trains, and cars in one itinerary, then make quick changes if the trip shifts after approval.
Processing employee expenses
Finance teams can let employees submit expenses from mobile photos while the platform matches transactions, flags issues, and routes items for review.
Automating invoice review
Accounts payable teams can send invoices through AI-assisted matching, coding, and approval routing before they reach ERP entry.
Coordinating group bookings and events
Operations or event teams can create custom landing pages for a company event, collect RSVPs, and keep an eye on spend while attendees book their own travel or tickets.
Standardizing policy and approvals
Administrators can set travel policies, approval steps, per diems, budgets, and access controls once, then apply them across connected workflows.
Pros and Cons
Pros
- Combines travel, spend, invoice, and event workflows in one platform.
- Supports AI-assisted expense capture, receipt matching, invoice routing, and policy checks.
- Provides plan-based controls such as approval workflows, reporting, SSO, HR integrations, and ERP connectors.
- Offers global travel inventory with flights, stays, trains, cars, and negotiated rates.
Cons
- Several advanced capabilities are only listed on higher plans, so smaller teams may need to compare tiers carefully.
- The public pages provided do not show a complete integration catalog or every workflow detail.
- Travel booking fees apply, subject to minimum and maximum thresholds.
FAQ
How is Perk packaged and priced?
Perk is set up as one platform for travel, spend, policies, and events. The pricing page shows Starter, Premium, and Pro plans for travel, plus separate Premium and Pro tiers for travel and spend, with booking fees applying to travel plans.
What workflows does Perk cover?
Perk connects travel, expense, and invoice workflows so teams can set up employees, rules, and policies once and reuse them across the platform. The platform overview says trips, expenses, and invoices are connected in one system, while the product pages also highlight events and group bookings.
What automation and integrations are described?
The product pages describe AI-assisted expense capture and categorization, receipt matching, invoice matching and routing, travel booking, trip changes, policy and approval workflows, reporting, SSO, HR integrations, and ERP connectors.
What teams is Perk aimed at?
The site emphasizes travel booking, expense processing, invoice automation, group bookings, and event management. It also points to North America-specific expense management integrations, but the public pages do not provide a full integration list on the sources provided.
Is there a free tier or trial?
The provided pages do not describe a free plan or self-serve trial. They present plan tiers and several Book a demo or Talk to us paths, along with a Sign up option for the Starter travel plan.
Quick Facts
- Category
- Travel and spend management platform
- Primary users
- Companies and global teams managing travel, expenses, and invoices
- Source domain
- yokoy.io
- Pricing model
- Paid plans with travel booking fees; demo-led for higher tiers
- Notable workflows
- Travel booking, expense processing, invoice automation, group bookings, and events
- Plan names
- Starter, Premium, Pro
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