Simple travel, smart billing

Personnel cloud is the leading modular solution for modern and legally compliant travel expense accounting. Personalwolke grows with you and makes everyday life easier for employees, managers and administrators. Made in Austria - can be used worldwide.

50,000+ end users

trust in the personnel cloud

Modern Travel expense management with personnel cloud

The cloud-based HR solution from Personalwolke accompanies you from the travel request, through digital receipt entry, to the settlement of travel costs and other expenses. With a high level of security, automated accounting and seamless integration into your systems, we are the leading modular solution.

Digitizing the processes

Personalwolke offers you sensibly predefined standard processes for your travel expense management. On request, these can be adapted precisely to your travel guidelines or special approval processes. 100% is compatible with your system thanks to customizable interfaces.

AT and International

Personalwolke also supports international corporate structures with predefined country standards: legal requirements are mapped simply and clearly. Our cloud-based solution connects teams and transports information to the right place.

All-In-One employee portal

The personnel cloud offers an integrated portal for all employees. Current and planned absences and business trips are visible. Use your time for strategic decisions, not administration.

Highest safety standards

Security is a top priority for us. Our HR solution meets the highest data protection standards and is of course GDPR-compliant. Many security features ensure that your data remains secure.

Personnel cloud on all devices

Personalwolke stands for simple and fast application, administration and accounting of business trips - 100% compatible with your system
  • by means of interfaces
  • Mobile access for all
  • Automatic travel expense report for international trips
Zeiterfassung (4)

Simple travel expense management

The Personalwolke travel expense software records and calculates the details of your business trip - from the location to the travel expenses - quickly and easily. Claimed per diems and accommodation costs are processed automatically. Scan your receipts for overnight stays and meals directly with your smartphone and we'll take care of the rest.

The HR software that grows with you.

Personalwolke is the modern and modularly expandable HR software. We grow with your requirements. Add new modules to our software at any time to meet your optimize HR processes and adapt them perfectly to your own needs. adapt. We will be happy to inform you in a non-binding consultation.

Time personnel cloud

  • Location-independent and simple
  • Preparatory payroll accounting
  • Detailed reports
  • Digital approval process
Learn more

Personnel Cloud Travel

  • Digital travel expense report
  • Upload receipts directly
  • Automatic expense calculation
  • Payroll connection
Learn more

Project Time personnel cloud

  • Live bookings of project times
  • Comparison of project & working times
  • Billing of billable services
  • Comprehensive reports
Learn more

HR Cloud HR Expert

  • Digital personnel file
  • Personnel administration
  • Dashboard & Reports
  • Digital payslip & salary reporting
Learn more

FAQ's

Do I need IT skills to set up and manage the personnel cloud?

No. Our experienced experts are on hand to provide you with help and advice during the set-up phase as well as for any questions you may have.

Fair prices for companies of all sizes

Travel

from 

€ 4,64

per user
/ month

Request price now

Please answer the following questions so that we can prepare a suitable offer for you.

What our customers say:

Personalwolke Travel Features

Travel

+ Time

+ Project Time

+ HR expert

Employee Self Service:

Travel request

Domestic travel expense report

Travel expenses abroad

Document entry via smartphone

Google Maps integration KM money

Google Maps Integration Start / Destination

Costs / resource-dependent workflows

optional

Distinction between tax-free / taxable

Calculation of allowances according to collective agreement

Calculation of customer-specific flat rates

Advance

Daily allowance deductions Meals

Customized approval workflows

optional

Assignment of trip to cost center & evaluation

Absence for trip request in time recording

Recording travel times

Assignment of project from project time

optional

Workflow for A1 certificate

optional

Manager Self Service:

Evaluation of travel expenses

Approval of travel requests / invoices

Customized reports

optional

Excel reports

PDF export

Automatic report dispatch by e-mail

optional

Admin reports

Administration:

Notification system

Employee master data

Authorization management

Web services(API)

optional

Wage/salary interface

optional

Accounting interface

optional

Automated import of master data

optional

Single Sign On

optional

2 factor authentication (Google Authenticator)

Outlook calendar sync

optional

Activate Out-Of-Office automatically

optional

Data warehouse / reporting module

optional

Support via chat

Support by email / service desk / telephone

Free web seminars for existing customers

Automatic export of receipts to personnel file

optional

Automatic receipt export for external systems

optional

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