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.

Key Features:
• 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 contact@peri.global to learn more.

Download PERI® for seamless and smart expense management, so that you can focus on what matters.
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What's New

1)FAQ updated
2)Video tutorial added
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Additional Information

Updated
January 29, 2018
Size
28M
Installs
10+
Current Version
9.0
Requires Android
4.4 and up
Content Rating
Everyone
Permissions
Offered By
Peri Admin
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