Perk: VAT Reclaim and e-Invoicing

AI-powered spend data, ready for compliant VAT recovery.
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About the Integration

Perk is an AI-driven spend management platform that brings expenses, invoices, and corporate cards into one system. It helps finance teams automate approvals, control policies, and gain real visibility across company spend.

VAT IT Reclaim x Perk Invoice

Our integration connects to your Yokoy Invoice environment and automatically retrieves the VAT-relevant data from expenses and invoices. This is a hastle free way to share invoices allowing us to review all your AP invoice for VAT eligibility with no need for your accounting teams to identify or allocate these invoice to specific GL codes, identifying reclaimable VAT and getting you the maximum VAT Return with no effort from you.
Result: Maximised VAT recovery with less manual work with an audit trail to all expenses.

VAT IT Reclaim x Perk Expense

Our integration links seamlessly with your Perk Expense Management system, automatically pulling VAT-relevant data from expenses and invoices. This streamlined approach enables us to analyze T&E invoices, uncover reclaimable VAT, and optimize your VAT recovery - all without any manual work on your side.
Result: Optimized VAT recovery, effortless compliance, and full visibility across all expenses.

eezi x Perk Invoice

Our integration enables us to seamlessly share e-invoicing data and PDFs into Yokoy Invoice for AP approval prior to invoice posting. This integration acts as a follow-up route to share information without having to manually input invoice detail into Yokoy Invoice. This acts as an automated way to ensure that invoice data pertaining to e-invoices is included within Yokoy Invoice, allowing you to simply approve the invoice for processing and payment, without changes to your existing process. Any custom fields will be addressed within the integration setup.
Result: No changes to your existing AP automation processes, as eezi provides all relevant e-invoices for approval .