Say goodbye to receipt chasing and manual data entry. PerksPe automates your entire expense management process, from submission to reimbursement, giving you real-time visibility and control over company spending.
Automate Your ExpensesWe've packed PerksPe with intelligent features to make expense management truly effortless.
Our OCR technology automatically extracts vendor, date, amount, and category from any receipt, minimizing manual entry and errors.
Create multi-level approval chains and get real-time alerts for policy violations, ensuring 100% compliance before reimbursement.
Once an expense is approved, funds are transferred instantly to the employee's account. No more waiting for payroll cycles.
Seamlessly import transactions from corporate cards and automatically match them with submitted receipts to close books faster.
Visualize spending by category, department, or project. Identify savings opportunities and make data-driven budget decisions.
With features like duplicate detection and compliance with ISO & SOC 2 standards, your financial data is always secure.
Discover how PerksPe can save your team hours of manual work and give you complete control over your company's expenses. Let's talk.