Expenses

The expenses API exposes information related to expenses happening within the Perk platform. Any service booked within the platform is invoiced by Perk (merchant) to the selected invoice profile (legal entity).

The service allows you to access both invoices and invoice lines, which can be used for for a wide range of use cases. Among others:

• Expense management: create expense reports automatically when an invoice is issued (closed)
• Accounting: create general ledger entries on the accounting module of your ERP or finance software
• Reporting: break down your invoices or retrieve invoice lines to analyze where your spend is coming from