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.

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