Welcome to Peri Technologies
Control your
travel expenses
smartly
Your smart and intuitive expense reporting tool.
Helping Businesses Ace their Travel & Expense Management
PERI is an intelligent, user-friendly expense tracking and management software that helps businesses bring more visibility and control into corporate spending and optimize costs. Administrators can easily configure expense policies, automate accounts, create approval workflows, systematize reimbursements, and synchronize seamlessly with any ERP application to manage travel and expenses like a pro.
With PERI in your arsenal, transform business outcomes by facilitating increased flexibility, transparency, sustainability, security, and maximized savings!
Key Benefits
Corporate Card
Integration
Multilevel
Approvals
User
Management
Real-Time
Notifications
Audit &
Compliance
Effortless
Reimbursements
Peri is the Simplest Way to Manage Expenses
Streamline your expense management processes and maximize your productivity
Advance Cash Request
Raise advance cash requests for timely reimbursements and a seamless employee experience.
Bulk Upload
Cater to the growing volume of your business, and effortlessly upload expense reports in bulk.
Efficient Mileage Tracking
Cut costs, improve compliance, and facilitate accurate mileage reporting using GPS tracking.
Partial Rejection
Assigned Managers can review, approve, reject, and adjust requested amounts.
Expense Control
Allocate limitations as per policies, categories, and other user-defined classifications.
Automated Reports
Create, customize, and generate expense summary reports in a matter of minutes.
Automate Travel Expenses with PERI
