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Expense settings
Auto-apply per diem reductions
View expenses shared by multiple participants in trip expenses
Expense categories
Employee policies
Set up trip expenses in Perk
Copy trip expenses in Perk
Configure participant requirements for expenses
How are mileage expenses calculated
Enable mileage expenses for a company
Set up mileage expenses
Set up a mileage rate
Enable Perk corporate card requests
Import a mileage rate
Set up a fixed mileage rate
Set up a stepped mileage rate
Expense rules
Set up Perk for Spanish AEAT requirements
Set up Perk to calculate taxable amounts on company benefits
Enable tax reports for employees
About per diems