Peri®

Seamless and smart mobile expense management

Peri® is the simplest way to manage expenses

We get it, expenses are difficult. Which is why we have designed a simple solution to make lives easier. Peri® provides businesses with a single point of access, allowing administrators to configure expense policies, automate approval and reimbursement of expense reports, and to reconcile company corporate cards - driving greater visibility and control into corporate spending.

Administrators

Configure Peri® according to your organization’s expense policy

Employees

Create, review and submit expense reports on-the-go

Approval Managers

Approve and adjust expense reports

Auditors

Check GL codes and release report for reimbursement

Peri® app localized for your region

Peri® is launching in the U.S. and planning to expand into international markets including Europe and Asia

Key Features

Configurable

Customize expense rules according to your company's policy

Automated

Less manual review with options for auto-approval and auto-reimbursement

Integration

Easily connect with existing accounting & ERP software

Analytics

On-demand strategic insights to gain greater visibility and control into company spending

Mobile

Optimized user experience for submitting and approving expenses from anywhere

Compliance

Long-term data access to a full audit trail which can easily be accessed and retrieved