Put your travel and expense reimbursements on easy mode!

With Peakflo’s travel & expense management, streamline travel requests, expense reports, and reimbursements at a reasonable cost!

Business Travel and Expense Management

Trusted by 100+ Finance Teams

Inmobi
Janio
Pickupp
Ninja Van
Hai Sia
Rey
Shipper
Estimateone
Vida
Glints
Luther
Qoala
Aris Infra
We! Interactive
Gazzda
Carousell
Meratus
City furnish
Driver Logistics
MyRobin
Yava
Hitachi

Why finance leaders choose Peakflo

Save 1000+ man hours per month
Increase your finance operations efficiency and spend more time on high value-add tasks.
Receive Enterprise grade support and security

Seamlessly add all your employees to Peakflo!

Add and grant just the right access and permissions to the employees to manage and control their expenses seamlessly.

Mass upload employees

Import your employees or vendors using a CSV/XLSX file.

Permissions at a glance

Check all permissions of the employee role at a glance and make sure the users have the right access levels.

Manage Notifications

Employees can customize the type of notifications and the channel (WhatsApp, email, and Slack) from their profile.

Pay a flat fee and add limitless employees to Peakflo!

Define highly configurable expense policies!

Based on your company’s expense requirements, add and configure specific policies to outline allowable work-related expenses, purchases, travels and other details to help your business manage the spend accurately and efficiently.

Limit surcharge on currency conversion

Limit the surcharge of currency conversion rate for money exchange or credit card usage in different countries to make sure the surcharge of exchange rate of the local currency is not violating the company policies. If the limit is exceeded, the traveler will be informed immediately.

Assign policy admins

Define admin(s) for expense policies and allow them to create, edit or view the policy details.

Define highly configurable expense policies!

Manage expense categories based on your company policies!

Define expense categories

Provide a structured way to record and track where money is being spent in your company for making it easier to manage expenses.

Sync categories from your accounting software/ERP

Easily integrate your accounting software/ERP and sync all the predefined categories for travel and expense in Peakflo without lifting a finger.

Manage expense categories based on your company policies!

Incorporate company guidelines for mileage & fuel reimbursements!

If your agents are getting around or traveling by car, you can easily define fuel rates for a specific date and reimburse them later for the mileage.

Assign fuel reimbursements to predefined categories

Easily assign the fuel and mileage reimbursements to the predefined expense category for a more accurate expense management.

Enable/disable submitters to change expense category

During the expense creation for fuel reimbursement, enable/disable employees to easily change the preset category to the correct expense category.

Incorporate company guidelines for mileage & fuel reimbursements!

Dynamize the Per Diem expense limits!

Defining fix rates for per diem expenses can become problematic if your agents are traveling from one country to another or require only half a day of per diem expenses instead of a full day. With Peakflo Per Diem expense limit, have better control and visibility over the daily budget and make the travel experience easier for your agents.

Define hours and rates for per diem expenses

Define hours and rates employees require half day of per diem expense or need to utilize the expense at a specific time span.

Define per diem expense limit based on different cities or countries

Different cities or countries may require different per diem expense limits, easily define the per diem limit based on location for your employees.

Assign per diem expense limits to travel categories

Choose the correct category from the category list and assign the per diem limit conditions to a specific expense category.

Dynamize the Per Diem expense limits!

Rule over even the most complex approvals!

With Peakflo, create rules based on users, categories, travel limits, or custom fields and assign them to workflows to streamline even the most complex approval processes!

Set approvers based on departments

With rules, automatically add department heads to the approval flow based on each department.

Route approvals to the right approver based on the expense category limits

Easily define rules based on expense category limits and expense report amount and add the right approver to the approval flow.

Rule over even the most complex approvals!

Put approvals on easy mode! 

Automate expense reports and travel request approvals with just a few clicks!

Set unlimited approval levels

To streamline your approvals, set up as many approval levels as needed, from team members to any C-levels and department heads.

Set approval brackets based on amount

Easily create approval levels based on expense report and travel request amount.

Assign predefined rules to the approval flow

Now it’s time to assign rules to approval flows and watch the magic happen! Based on the rules’ conditions, Peakflo will execute and route the approvals to the right approvers automatically.

Avoid delayed approvals

In case the approver is on leave, route the approval to the next approver or add a second approver to the flow to avoid delayed approvals.

Put approvals on easy mode!

Travel request creation is now a breeze!

Instead of paper-based travel requests or google form submissions, easily add the required travel details such as hotel or flight and submit your request.

Automate Travel Request approval

Based on rules, Peakflo can automatically assign the right approval policy to your travel request and save your finance team the hassle of manually chasing approvals. Finance team can edit the approvals assigned to the travel requests if needed.

Automate expense category assignment

Using rules, you can automatically assign the right expense category to your travel requests. From the expense category settings, you can also enable/disable travel request submitters to change the category manually. 

Travel request creation is now a breeze!

Take travel request customization to the next level! 

Make travel requests as detailed and  customized as your company needs.

Allow employees to upload attachments on line item level

Allow employees to add multiple receipts or invoices on line item level for airfare, hotel and other travel requests.

Add custom fields on line item level

Add any required custom field to the line items and gather all the necessary info for reviewing and approving the travel requests.

Take travel request customization to the next level!

Digitize and record all your expenses on the go!

Allow employees to create expenses or upload receipts directly in Peakflo and keep a record of all the travel expenses in a single place using mobile or desktop.

Convert expenses in expense reports

Employees can add all the expenses that need to be submitted as expense reports and convert them to expense reports in one go.

Enter expense details

Don’t have an expense receipt yet? Allow employees to add expense details manually and later on attach the receipts to the expense.

Digitize and record all your expenses on the go!

Expense report creation and approval is no longer painful!

For any expenses that the company is going to cover, employees can easily create expense reports and submit them for approval to get reimbursed for the expenses made on behalf of the company.

Assign the right approval policy to expense reports

Based on rules setup, the right approval policy will get automatically assigned to the expense report.

Create expense reports from unreported expenses

Your employees can create expense reports using unreported expenses with a single click.

Expense report creation and approval is no longer painful!

2-way matching is now trouble-free with Peakflo OCR!

Peakflo will automatically match the expense report with the receipt and flag if there are any mismatches.

Flag duplicate expenses and invoices

Peakflo will automatically flag any duplicate invoices or receipts submitted by the employees to avoid overpayments.

2-way matching is now trouble-free with OCR!

Approve or reject travel requests and business expenses anytime, anywhere!

Receive notifications for approvals through email, WhatsApp or even on Slack for a faster approval process, Peakflo’s got you covered! Easily check the approvals on the go and approve or reject them with one click!

Notifications for all the daily approvals

Receive summary notifications for all the pending approvals of travel expenses.

Approve or reject travel requests and business expenses anytime, anywhere!

Centralize communications and approvals for a crystal clear Audit Trail!

From the expense timeline, the stakeholders and approvers can easily check the travel request or expense report details and track the approval process at a glance.

Download, decline or decline for re-submission

The approvers will be able to download, decline or even decline the travel request or expense report for getting re-submitted from the Peakflo timeline.

Leave notes and comments

Instead of using different messaging apps and emails to communicate, easily “tag” the stakeholders and ask them questions.

Centralize communications and approvals for a crystal clear Audit Trail!

Connect your Accounting Software/ERP to Peakflo

Turbocharge your accounting software with Peakflo or import your data seamlessly.

Integrate and leverage the power of automation without affecting the way you work.

Get Started!

Import your CSV/XLSX

Connect through Peakflo API/ SFTP