Peri is a web and app-based expense management platform that can be used to punch in all official expenses, including expenses incurred for official trips. Peri enables users to quickly review their organization’s xpense policy and helps them stay within their allocated allowances thus helping businesses to optimize costs by bringing more visibility and control into corporate spending.
Key Features:
· EXPENSE MANAGEMENT: Enables users to submit expenses in different currencies and expense categories by uploading bills and receipts
· EXPENSE POLICY MANAGEMENT: Aids in defining expense category-wise budgets, setting base currencies, and assign them to the appropriate user levels
· APPROVAL WORKFLOW MANAGEMENT: Optimizes department wise workflows related to expense approval and reimbursement
· TRIP REQUEST MANAGEMENT: Streamlines the process of raising travel requests, approval of such requests, and the disbursement of advances whenever necessary
· INTELLIGENT BUSINESS DASHBOARDS: Creates user-friendly graphical and tabular reports status by month, Expense Summary by category, and Report summary by status
· ACCESSIBLE ONLINE OR THROUGH APP: Employees can access PERI from anywhere and at any time using any internet-enabled device or by downloading the PERI app