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.