Fill in your company details
First things first. Go to the Companies page and make sure to fill in your company details correctly. Create companies for all legal entities and specify the address and VAT number for each.This is an important step to ensure you invoice your trip correctly, reclaim VAT, and get services that are available in specific locations, such as FlexiPerk.Set your default language and regional preferences so that all new users are created with the proper settings. They will still be able to personalize their preferences in their personal user profile.Add your company payment method
Set your payment method to define how and when you pay, in which currency, and when and who we will invoice. You can choose among different payment options. Connect your expense management tool with TravelPerk using our expense integrations. All invoice details will flow automatically between tools, giving you full visibility on your total travel spend at all times.Add your team from the People's page
This way you'll be able to define their settings. Just go to the People page and click on 'Invite People', then define details.You can assign different roles and permissions to your team members.Invite your team by email
This way you'll be able to invite multiple people at once.You can do so from the People page, clicking on 'Invite People'.Add a message to your invite for a more personalized experience!Invite your travelers when booking
When searching for a service, start typing the name of your new traveler. Then press 'Register new traveler'.