Spend

• Link your bank account for reimbursement payouts (US)
• Manage and reconcile reimbursements
• Set up post-funded reimbursements for Belgium, Estonia, Ireland, Netherlands, Spain and UK
• Reimbursements in Perk
• Manage expenses as an employee
• Match company card transactions with expenses

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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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