Perk Demo - End to end hotel booking journey (Web EN)

Perk Travel & Spend: Hotel Booking and Expense Management Welcome to Perk, your all-in-one platform for Travel & Spend! In this video, learn the complete journey of hotel travel booking with Perk—from initial booking to expense creation, approval, and export. Discover how to book flights, trains, cars, or hotels and manage trip expenses, including per diems and additional expenses. Understand the approval workflow involving managers and the finance team, and see how expenses are reviewed, adjusted, and exported to your ERP or accounting system. Dive in and master hotel booking and expense management with Perk today! 00:00 Introduction 00:30 View upcoming events 00:50 The booking process 2:00 Trip creation 2:47 Approval 3:50 Exporting 4:48 Conclusion For more information on Perk, please visit our Help Center: https://support.perk.com/hc/en-us Related articles: https://support.perk.com/hc/en-us/articles/21926026264220-Book-a-hotel-on-Perk https://support.perk.com/hc/en-us/articles/22004078430364-Submit-travel-expenses-as-part-of-a-trip-expense https://support.perk.com/hc/en-us/articles/22004181398684-Add-expenses-to-a-trip-expense https://support.perk.com/hc/en-us/sections/21929771681052-Approve-expenses-and-invoices https://support.perk.com/hc/en-us/sections/21929771808668-Review-expenses-and-invoices