With our Travel Expenses APIs, you can embed Perk directly into your business workflows and:

• Have direct access to your financial data.
• Import invoices from Perk into your systems.
• Build automated reporting.
• Automate your general ledgers.

You can see our extensive self-service documentation and get access to our data on the Perk Developers portal.

If you need assistance with setup or have any questions, get in touch with your account manager.