Peri is the Simplest Way to Manage Expenses Streamline your expense management processes and maximize your productivity Contact us 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.