Business trip to Corona back on track

New contributions:

Due to the coronavirus pandemic, business travel has been very limited over the past year and a half. However, personal customer visits and business trips are now back on track and part of normal working life is returning.

What follows the business trip is the travel expense report. This includes travel expenses, accommodation costs, incidental travel expenses and additional meal expenses. In many companies, this is still done manually or using Excel - everyone knows it and nobody really wants to do it.

Tired of laboriously calculating distances, filing receipts or researching current daily allowances?

Digitize your travel expense report and save time and money

With Personnel Cloud Travel you can take your travel expense accounting to the next level and have a tool with which you can plan, record and settle business trips efficiently and on the move. You not only minimize your administrative workload many times over, but also offer your travellers a mobile and transparent travel expense report portal.

What Personalwolke Travel offers you:

  • Digital travel file: All information and data on the business trip can be found in a portal and can be viewed at any time.
  • Diet compliant: Overnight and daily allowances are automatically calculated according to your CT, even the mileage allowance can be shown in seconds thanks to Google Maps integration.
  • Beyond national borders: By simply entering stages abroad, even business trips abroad become child's play.
  • Simple upload: The travel receipts of your travelers can be uploaded directly, so that you have all the data digitally collected in the travel folder.
  • Seamless travel accounting: Invoiced business trips can be automatically transferred to the payroll or accounting program.
  • and much more.

Travel expense report Austria

Digitize your travel expense report today and
Travel relaxed into the future with Personalwolke.