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Book travel on Perk-AmTrav with your PEX card and have receipts flow back into PEX automatically. See how the integration works in this interactive demo! Book flights, hotels and rail on Perk-AmTrav with your PEX card. Itemized invoices and trip details flow back into PEX automatically and attach to the matching transaction — ready for tagging and reconciliation. There’s no charge to use this integration.

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What you get

  • No-touch reconciliation. Receipts are matched to transactions as bookings occur, so there’s nothing to upload and no one to chase.
  • Complete audit trail. Trip details arrive with the transaction, giving you full visibility into travel spend.
  • One payment method for travel. Use the same PEX card for booking and for spend on the road, with your existing spend rules and approval workflows in place.
  • Faster month-end close. Transactions arrive documented, ready to tag and sync to your accounting software or ERP.

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What you need to get started

  • A PEX account
  • A Perk-AmTrav account
Setup is a one-time step — add your PEX card to your Perk-AmTrav profile so bookings paid with it flow back into PEX automatically.
1
In Perk-AmTrav, open your traveler profile and go to Credit Cards for Bookings.
2
Select Add New Credit Card and enter your PEX card details — card number, expiration date, cardholder name and billing address.
3
Save the card so it’s available as a form of payment for your Perk-AmTrav bookings.
Once your PEX card is saved, choose it as the form of payment when you book and receipts start flowing into PEX.

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How it works

1
Book a flight, hotel or rail trip in Perk-AmTrav and pay with your PEX card.
2
Perk-AmTrav sends the itemized invoice and trip details to PEX.
3
PEX matches the receipt to the card transaction and attaches it automatically.
4
Review, tag and reconcile the transaction in PEX the same way you would any other purchase.
Note:Receipts attach to the transaction they belong to, so you can tag them, run reports on them and export them to your accounting software with the rest of your PEX spend.

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FAQ

How are receipts matched to the transaction? We look for items including amount, Cardholder, date/time and merchant to match the receipt directly to the correct transaction. Which PEX products are supported? Both are supported — Credit Expense and Prepaid Expense. Is there a charge to use this integration? No. There’s no charge to use the Perk-AmTrav integration. Do I need to set anything up? Just once — add your PEX card to your Perk-AmTrav profile under Credit Cards for Bookings, then choose it as the form of payment when you book. After that, receipts flow into PEX automatically. What kinds of travel are covered? Flights, hotels and rail booked through Perk-AmTrav and paid for with your PEX card.

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Support & inquiries

For any questions related to this integration, please email appsupport+amtrav@pexcard.com.
Last modified on August 7, 2026