Overview

Book your business trips in Travelperk and have all relevant data automatically sent to Yokoy in real-time. In Yokoy, all compliance checks, accounting bookings and even the VAT validation and reclaim is fully automated. Additionally, you get full transparency of your travel and expense spendings combined. So you and your team get time back by only checking special cases manually, the rest is fully automated.

Yokoy’s AI technology enables an end-to-end automation that includes an automated creation of an expense report (based e.g. on a photo, file etc.), automated expense policy checks and fraud prevention, automated lump sum calculation based on trip details as well as auto-approval functions. Yokoy ensures that the accounting (incl. VAT accounting) can be automated. The platform is audit proof and allows real-time data insights.

Key Features

  • Yokoy goes one step further by not only digitalising but automating the whole expense and credit card process
  • Innovative Swiss company that also responds to special customer requests
  • We have a very user-friendly tool for the employees
  • Connects to almost any ERP or HRM system
  • Our tool does not require an IT project – Within 4 weeks we can be live and you will only need about 16-20h for the implementation
  • Save 1000 EUR per employee per year
  • Renowned and global brands such as Stadler, Swissquote, Hero, Ameropa or SkyCell already belong to Yokoy’s customers

How It Works

One-way integration via API

The integration with TravelPerk offers the ability for all your hotels, flights and other travel bookings from Travelperk are transferred into Yokoy’s expense management platform and generate a trip automatically. In Yokoy, employees can add expenses to the trips. The manager / finance team may approve the trip and it will automatically be booked correctly in your ERP system.

The integration between TravelPerk and Yokoy can be enabled with 1 click by any administrator through the settings in your TravelPerk platform.

Please reach out to your TravelPerk Representative for more details.

More Expense management partners

Expensify

Integrated Partner

Expensify

Track all your expenses for reimbursement and reconciliation all in one app.

Spendesk

Spendesk combines approvals, company cards, expenses, invoice mngmt and accounting into one easy spend management solution.

Webexpenses

Integrated Partner

Webexpenses

Webexpenses turns manual expense tasks into an automated, ‘on the go’ process for all teams involved.

Selenity Expenses

Integrated Partner

Selenity Expenses

Selenity is a leader of cloud-tech providing fast & innovative solutions, including market-leading expense management tech.

Payhawk

Integrated Partner

Payhawk

Payhawk helps businesses simplify spend and expense management with its next generation paperless company card.

Fyle

Integrated Partner

Fyle

The new standard in business expense management with a deep integration with Intacct, Netsuite and QBO.

Travel management software

Do more with TravelPerk

Build your own personalized integrations so TravelPerk slots seamlessly into your company’s way of working. Our self-serve docs are easy-to-use so you can get started quickly.

Smartphone icons

Promote your apps for free

Reach thousands of SMBs when you share your integrations on our marketplace. Create tools that businesses need to optimize their processes—and market them at no extra cost.