Connect Sage Expense Management + TravelPerk to Simplify Business Travel

Your employees can make travel bookings easily with TravelPerk. Expenses are automatically created and coded in our platform, with auto-attached invoices, saving hours of manual work. Get real-time spend visibility into business travel, automatically sync with your GL, and simplify travel expense reporting.

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Sage Expense Management travelperk integration

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Automatically track trip expenses from TravelPerk

When you make a travel booking and pay an invoice on TravelPerk, a corresponding expense gets
automatically created in our platform, with data such as Date, Trip ID, Traveler Information, Merchant, Category,
and Amount auto-updated, saving you hours of manual work.

Export business expenses automatically via Sage Expense Management TravelPerk integration

Easily sync and reconcile credit card spend

We will automatically create expenses on behalf of the cardholder and match them to credit card transactions that come in via direct connections with your existing business credit cards. Put reconciliation on auto-pilot.

Automate expense creation and credit card reconciliations with Sage Expense Management

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Map payment profiles

Map payment profiles from TravelPerk to different user roles in Sage Expense Management (Traveler, Booker, Cardholder) so that expenses are created on behalf of the right user.

Manage refunds

If a trip or booking is canceled and refunded in TravelPerk, Sage Expense Management creates a refund record in the system to make tracking easier.

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Customize endlessly

Choose whether invoice items should be a single or multiple expenses in Sage Expense Management, set default values, customize the purpose field, and more.

Map categories for accurate expense coding

Map the booking type from your TravelPerk account to specific categories in our platform. Every expense will be auto-categorized based on your mappings, ensuring precise coding based on your accounting practices.

TravelPerk integration with Sage Expense Management supports automatic expense coding

Make travel booking smarter with TravelPerk

Give employees a smarter, faster way to book hotels, flights and more with TravelPerk. With pre-set policies, extensive reporting, and customer support that’s always on, stay within budget, while getting the best experience.

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Integrate with your accounting system

Automatically push all your travel and hotel expenses to your accounting software, using our direct, 2-
way integrations with QuickBooks Online, Sage Intacct, Xero ,NetSuite and Sage 300 CRE.