In order to utilise this integration, you will need to link your TravelPerk account to ExpenseIn. This must be done by an authorised person from your company. Once linked, all confirmed travel purchases will automatically appear as expenses within the corresponding users' My Expenses area ready for submission.
Please note: If you are using Linked Accounts, you only need to connect your TravelPerk account to your main ExpenseIn account. If you connect each account, you will receive duplicate invoices.
To connect your TravelPerk account:
1. Click on Admin.
2. Click on Integration and then Travel.
3. Click on the Connect to TravelPerk button.
4. You will now be redirected to app.travelperk.com to authenticate with TravelPerk.
If you are not already logged in to TravelPerk then you will have to log in now.
Please note: ExpenseIn will not store or have access to your login credentials for your TravelPerk account.
5. You should see the following screen, explaining that ExpenseIn is requesting access to your TravelPerk invoice data.
If you are happy with this click Authorize app.
You have now connected your TravelPerk account and will see it listed in the Integrations section.
Please review our FAQs or contact us via Live Chat or by emailing firstname.lastname@example.org with any of your ExpenseIn system queries.