TravelPerk · FinOps Profile

Travelperk Finops

FinOps view of TravelPerk spend. TravelPerk bills via a sales-led subscription (plan tier) plus per-booking and optional add-on charges (e.g. FlexiPerk, GreenPerk). The Open API itself does not meter API calls for billing; instead the Invoices and Expenses APIs surface the underlying travel spend - invoices, invoice lines, and cost-center allocations - that feeds chargeback, accounting, and budget tracking. Exact prices are quote-based and not reconciled in this artifact.

Travelperk Finops is the FinOps profile for TravelPerk on the APIs.io network, aligned with the FinOps Foundation Framework.

It defines 4 billable meters, billed in USD, on a monthly cycle, and pricing category subscription.

The profile maps 8 FOCUS columns for cost-allocation reporting.

Tagged areas include Business Travel, Travel Management, Expenses, Invoices, and Bookings.

Category: Business Travel Management Pricing: Subscription Billing: Monthly FOCUS v1.3
Business TravelTravel ManagementExpensesInvoicesBookingsFinOpsCost ManagementFOCUS

Framework Alignment

Framework
FinOps Foundation Framework
Data Spec
FOCUS v1.3

Charge Categories

UsagePurchaseAdjustment

FOCUS Columns

BillingCurrency
USD
ChargeCategory
Purchase
InvoiceIssuerName
TravelPerk
PricingCategory
Subscription
ProviderName
TravelPerk
PublisherName
TravelPerk
ServiceCategory
Business Travel Management
ServiceName
TravelPerk

Meters

subscription
Unit: subscription
Recurring plan-tier subscription fee billed per period.
bookings
Unit: bookings
Travel bookings made through the platform, billed per booking.
invoice_amount
Unit: currency
Billed travel spend captured on invoices and invoice lines.
add_on_charges
Unit: currency
Optional add-on charges such as FlexiPerk and GreenPerk.

Sources