If you use Perk to manage your spend, these interactive tours show you exactly how it works. Each one is a self-guided, click-through walkthrough of the real product — no sign-up, no setup, nothing to configure. Pick the tour that matches what you're trying to get done, and explore it at your own pace.

Get started with Perk

Whoever you are and whatever you do, this is where every Perk journey begins. Getting your profile right now, before your first expense, is what makes every claim after this one faster to file. A few minutes here saves you the "wait, where do I find that" moment later.

• Read: Learn how to manage your profile.
• See: Start the Get started with Perk tour.

Organize your own company card

Got a corporate card? It already tracks your trip purchases as you spend, so there's nothing to log by hand. Request a new card, adjust its settings, or reconcile transactions whenever it suits you. Less admin. More time back.

• Read: Learn how to manage your company card.
• See: Start the Organize your own company card tour.

Manage your spend on the go

For anyone spending while they're out and about. See what's pending, keep an eye on what you've spent, and stay within budget without breaking stride to check. Spend without stopping to check.

• Read: Learn how to manage your expenses.
• See: Start the Manage your spend on the go tour.

Wrap up your expenses after your trip

You're back from the trip, and now it's time to get your money back. This tour follows a single claim from the first receipt upload through to a fully reconciled, itemized summary, so travel and spend stop feeling like two separate jobs and start feeling like one.

• Read: Learn how to submit an expense claim.
• See: Start the Wrap up your expenses after your trip tour.

Manage your team's expenditure

For managers and approvers who review spend, this is how you keep it moving without it taking over your day. Sign off on requests, send items back for a quick edit, or delegate reviews to someone else, all with no paper trail and no email chains to keep track of. Approve on the go. No inbox required.

• Read: Learn how to approve expenses and invoices.
• See: Start the Manage your team's expenditure tour.

Lay your spend foundation

For account admins setting up the fundamentals. This tour walks through the groundwork your spend setup runs on, so everything you build on top of it — categories, rules, teams — has something solid to sit on.

• Read: Learn how to set up cost objects and custom fields.
• See: Start the Lay your spend foundation tour.

Shape your spending rules

For account admins deciding the rules. Set your expense categories, mileage rates, per diems, and tax rules once, and they apply automatically to every claim filed after that.

• Read: Learn how to manage your spend settings.
• See: Start the Shape your spending rules tour.

Set up your spend teams

For account admins managing who has access to spend tools. Add users, group them the way your teams actually work, and keep permissions aligned to who's doing what.

• Read: Learn how to manage people and teams.
• See: Start the Set up your spend teams tour.

Finalize team's expenditures

For account admins and finance and expense reviewers, this is how day-to-day spending turns into a report you can actually act on. Filter down to what matters, spot the trends as they emerge, and export a clean summary in seconds. Less digging. More deciding.

• Read: Learn how to report on your spend.
• See: Start the Finalize team's expenditures tour.