Spend

• Manage expenses as an employee
• Submit an expense report
• Match company card transactions with expenses
• Monitor corporate card transactions
• Expense, trip, card transaction, and invoice statuses
• Link your bank account for reimbursement payouts (US)

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• Manage expense approval notifications
• Review expenses from a notification
• Approvers in Perk
• Approve submitted expenses, trips, and invoices
• Reject an expense
• Send back an expense

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• Add a third-party US card to Perk