Travel and expenses. Sorted. Supporting image for section

Travel and expenses. Sorted.

BILL Spend & Expense (ex Divvy), powered by TravelPerk, helps US businesses manage travel and expenses efficiently. A must-have for the business travel of tomorrow.

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All-in-one platform

Just like BILL, we focus on giving you visibility, control, flexibility and cost-efficiency in one place. Enjoy an integrated, user-friendly platform to book, manage and report on business travel. We make business travel work, and you save time and money.

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Future-proofed for today & tomorrow

We make business travel more flexible and safe in this time. Cancel any trip with FlexiPerk—get 80% of your money back, no questions asked. Access the latest travel safety data before and after booking using our risk management solution, TravelCare.

Sound good?

Let’s talk about the return of business travel! Fill in the form and we’ll be in touch!

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Why BILL & TravelPerk?

  • Save 30% on travel spend with our global inventory
  • Centralize invoicing & get actionable reports
  • Travelers book for themselves and stay within your travel policy
  • Get help in 15 seconds with our 7-star customer service
  • Claim 25% back from VAT spent on travel in the EU