Close the month
on a Tuesday.
Receipts, mileage, and Uber rides land in the right cost center automatically — and ship to Quickbooks, Xero, NetSuite, Sage, or SAP the moment your books close.
Track your spend.
Control your costs.
Every receipt, mileage log, and Uber ride lands in the right cost center automatically — and ships to your accounting tool the moment it closes.
Snap, scan, done.
OCR in 1.4 seconds.
Photograph any receipt. Perk extracts the merchant, currency, tax, and category — and matches it to the right card transaction.
Perk Cards, with rules built in.
Issue physical or virtual cards with category limits, merchant whitelists, and expiry baked in. Block fraud at the swipe.
Sync to the books in real time.
Native two-way sync to Quickbooks, Xero, NetSuite, Sage, and SAP. Close the month before your coffee gets cold.
Cards with rules
baked in.
Issue physical or virtual Perk Cards. Set merchant whitelists, per-category limits, and one-tap freeze. No more rogue Ubers charged to G&A.
Spending controls at the swipe
Block a category, cap an amount, restrict to a single vendor. Decisions made before the transaction even tries to settle.
Onboarding cards in <4 minutes
New hire? They get a card on day one. Auto-provisioned with the right policy bracket from your HRIS.
Let's go places
together.
Join 12,400+ teams who replaced 6 tools with one — and never looked back.
Set spend rules once. Forget about it for 3 years.
Plans for teams of 5–50 with no implementation fees.
Get started →Our "month-end" is a Tuesday afternoon.
Built with controllers and CFOs at 80+ public companies.
Talk to sales →Bulk policy editor. Bulk anything, really.
Migrate from Concur, Egencia, or Navan in < 2 weeks.
See migration guide →