PERI® – a seamless and smart expense management platform.
Peri provides businesses with a single point of access, allowing administrators to configure expense policies, automate approval and reimbursements of expense reports, and to reconcile company corporate cards – driving greater visibility and control into corporate spending.
• CONFIGURABLE – seamlessly integrate with your ERP system or upload an excel template to manage user profiles, configure approval workflow and travel & expense policies
• AUTOMATED – increase employee productivity by automating the workflow with custom expense report rules for auto-approval and auto-reimbursement
• INTEGRATION – sync continuously with your integrated ERP system for real-time data connection that adapts as your company grows
• ANALYTICS – gain on-demand insight with our visual analytics dashboard and drilldown into spending by department, project, client, geography to inform strategic decision-making
• MOBILE – create, submit and approve expenses from any device and anywhere at your convenience
• COMPLIANCE – long-term data access with complete data portability and full audit trail which can easily be accessed and retrieved
• TRIP REQUEST – ability to create a Trip Request for manager with the report name, business purpose, dates, location as well as projected
Visit www.peri.global or email firstname.lastname@example.org to learn more.
Download PERI® for seamless and smart expense management, so that you can focus on what matters.
1. User guide updated
Up to six family members will be able to use this app with Family Sharing enabled.