Travelperk integration

Business travel without the busywork.

The one-click Airbase-TravelPerk integration leads to clear sailing for your business travel. Employees can easily book travel using the power of TravelPerk’s booking capabilities and deep inventory. Booking details are integrated with the Airbase Expense Management module for easy expense reporting and syncing to the general ledger.

Screenshot of TravelPerk integration

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Screenshot of Airbase Travel Rules

A great journey for everyone.

Finance teams set booking cost limits and travel policies in TravelPerk to get control over travel spend. Easily split card transactions so that airfare, hotel, and car rentals are booked to the right category in Airbase.

Book travel smarter and faster.

Delight employees with TravelPerk’s extensive travel inventory — the largest in the world. Empower travel spend within pre-set policies and put an end to employees guessing about the rules and requirements for travel. For added flexibility, employees can use their personal or corporate card.

connect airbase to hris
Screenshot of expense management

File expenses with ease.

Save everyone time and reduce manual errors by automatically syncing receipts and expenses from TravelPerk to Airbase. Best of all, employees get reimbursed fast.

Make travel more rewarding.

Earn cash back on every dollar spent when booking with Airbase virtual or physical cards. Eliminate the rewards gimmicks and promotional periods.

Virtual and Physical Visa cards

Learn how Airbase handles travel management plus your company’s other AP needs.