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.
