Perk
The software solution "Perk" offers a completely digital end-to-end process for private expenses or expenses with the company card in a simple and for the user intuitive application. This includes the submission of an expense, its approval and finally the booking in SAP.
All UZH employees automatically have access to the system.
- Employee role: As an employee, you can create, submit and withdraw expense reports.
- Expense delegate role: An employee can define an assistant to process and submit expenses on behalf of the Expense delegate role. We recommend that company cardholders set an assistance to ensure timely entry and timely processing.
- Approver role: As a cost center or project manager, you can review, approve or reject submitted expenses.
System:
- Perk Mobile App available for iOS (App Store) and Android (Google Play Store)
- Perk web application
App:
- IOS (App Store): https://apps.apple.com/ch/app/perk/id1472369913
- ANDROID (Google App Store): https://play.google.com/store/apps/details?id=com.travelperk