Peri®

Seamless & Smart Expense
Management Platform .



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.

Submitter

Creates, reviews and submits expense reports which is then released for manager’s approval

Manager

Reviews any exceptions and either approves, adjusts or rejects submitted amount

Auditor

Reviews the report in accordance to company policy for the employee level and checks the GL codes and tags

Finance

Conducts final stage of approvals and then exports into accounting software 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

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