Reimburse vs. Perk (formerly TravelPerk)

Reimburse is an AI powered Travel, Expense, and Claims Management solution built for SAP SuccessFactors, helping organizations simplify expense processes while improving employee experience, policy compliance, and financial control. Managing business expenses at enterprise scale can create significant administrative effort for employees, managers, HR, and Finance teams. Manual receipt processing, complex approval workflows, duplicate claims, policy violations, and limited visibility can slow reimbursement and make expense governance difficult.

Perk is the intelligent platform for travel, spend and events. Perk’s powerful platform automates time-consuming tasks like travel bookings, expenses, and invoice processing. So your people can focus on real work, with real impact. Employees get simple, easy-to-use tools for everything from booking and managing travel to claiming expenses, processing invoices, and making payments. Finance teams get end-to-end control with customisable policies and permissions as well as full visibility into spend across the company with real time reporting across travel, expenses, invoices, and card payments.