Travel smart, bill in compliance with the law

Travel expense accounting for companies in Austria

Personnel Cloud Travel is one of the leading modular solutions for modern, digital and legally compliant Travel expense accounting in Austria. Our Travel expense accounting software fulfills all legal requirements, supports you in the Efficient billing of business trips, daily allowances, expenses and travel costs and is thanks to Cloud technology can be used worldwide. Put an end to paperwork and rely on a Professional, automated travel expense accounting for Austria.

Personnel Cloud Travel is one of the leading modular solutions for modern, digital and legally compliant Travel expense accounting in Austria. Put an end to paperwork and put your trust in a Professional, automated travel expense accounting for your company.

50,000+ end users ⭐️⭐️⭐️⭐️⭐️

trust in the personnel cloud

Travel expense accounting in Austria
Travel expense report software for SMEs and large companies

Modern, automated travel expense management - especially for Austria

With Personnel Cloud Travel rely on a cloud-based solution for the Legally compliant application, recording and accounting of travel expenses. The tool takes over the Automatic calculation according to Austrian law on daily allowances, accommodation allowances, per diems and mileage allowances. Manual checks and complex calculations are no longer necessary - instead, you benefit from a secure, digital and seamlessly integrated solution.

  • Travel expense report quick and easy recording - at home and abroad
  • 100% GDPR-compliant and Confidential
  • Digital receipts immediately integrate, manage and Automated settle
  • Outlook calendar synchronization for even more efficiency
  • Travel guidelines and Approval processes Integrate individually
  • Mobile app Available for on the go

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.

Mobile travel expense recording and accounting - anytime, anywhere

With Personnel cloud you can Business trips apply, record and bill on your smartphone. The mobile travel expenses app enables a fast and flexible workflow - whether in the office or on the move. All Travel expense receipts are recorded digitally and Modern interfaces synchronized with your system. Additional Approval processes and tests can be conveniently set up.

  • Mobile access and paperless processing for all employees
  • Digital receipt entry via smartphone or tablet
  • Additional modules for individual approval workflows
Cloud-based time recording
Simple & automated travel expense management for companies of all sizes

Individual travel expense reports and workflows for every business trip

Our customizable workflows accompany you through every step of the Travel expense report - from the Application through to billingregardless of whether you have one or several locations per day.

The integrated wizard checks the Compliance with all relevant travel guidelines and recognizes all expenses such as Expenses, daily allowances and mileage allowances automatically. This saves you time, avoids errors and ensures absolute transparency with every Business trip accounting.

The HR software that grows with you.

Personnel cloud 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 recording in Austria

Time personnel cloud

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

Personnel Cloud Travel

  • Digital travel expense report
  • Upload receipts directly
  • Automatic expense calculation
  • Payroll connection
Learn more
Project time recording in Austria

Project Time personnel cloud

  • Live bookings of project times
  • Comparison of project & working times
  • Billing of billable services
  • Comprehensive reports
Learn more
Personnel management and HR software in Austria

HR Cloud HR Expert

  • Digital personnel file
  • Personnel administration
  • Dashboard & Reports
  • Digital payslip & salary reporting
Learn more
Time recording and travel expense accounting in Austria
faqs personal cloud

FAQ's

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

No. Our experienced Experts are available to you both for the Set-up phaseas well as for any questions that may arise.

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

Digital travel expense report in accordance with Austrian law

With Personalwolke you rely on a Digital travel expense reportwhich are specially tailored to the legal requirements in Austria is customized.

Whether Daily allowancesmileage allowance, per diems or expense allowances - all Settlements are carried out fully automatically and in accordance with the applicable regulations. So you benefit from modern, legally compliant and efficient processing of your Business trips and travel expenses.

Travel expense accounting in Austria made easy
Travel expense accounting in Germany - Personalwolke Software

Automated expense report and daily allowance calculation

Forget error-prone manual calculations: the Automated expense report and daily allowance calculation from Personalwolke takes over all Calculations according to Austrian tax and labor law for you.

All Expenses, Accommodation costs and Daily allowances are correctly recorded in the system and directly billed digitally - for maximum accuracy and time savings.

Mobile billing of business trips - anytime and anywhere

Whether in the office, in the Home office or on the road: With the mobile travel expense accounting of Personalwolke you and your employees can Business trips, expenses and receipts digitally at any time and from anywhere.

The intuitive app enables paperless workflowsdirect document uploads and Immediate approval processes - flexible and efficient for modern day-to-day business.

Mobile billing of business trips
GDPR-compliant time recording and travel expense accounting

Secure and GDPR-compliant management of your travel data

Data protection is a top priority at electronic travel expense report of Personalwolke in first place.

Your Travel expense data are transmitted in encrypted form, stored securely and stored exclusively in certified data centers processed in Austria. This means you fulfill all GDPR requirements and ensure maximum security and confidentiality for all sensitive business travel data.

Seamless integration with your accounting and HR software

Thanks to modern interfaces the personnel cloud can be Travel expense report simply into your existing Accounting and HR software integrate.

All relevant data such as Expenses, daily allowances and travel costs are transmitted automatically and are available for the Payroll accounting, bookkeeping or HR controlling without media discontinuity. This saves you time, avoids Duplicate data entry and ensure an end-to-end digital workflow.

Automated expense and daily allowance accounting
Cloud-based time recording on the move - digital and efficient

Advantages of paperless travel expense accounting for companies

The Paperless travel expense report with Personalwolke brings companies numerous Advantages: Reduction from Administrative expenses, Lower error rate and faster processing of Travel expense claims.

Digital receipts and automated processes ensure greater efficiency, transparency and Traceability - and help at the same time, Save costs and protect the environment.

Transparent evaluations and real-time reports on travel expenses

With Personnel cloud you always have an overview: Comprehensive evaluations and Real-time reports provide you with all the key figures relating to your Travel expenses, Expenses and business trips.

Individually customizable dashboards allow you to Transparent cost control for companies, employees and the accounting department - and thus provide support with Budget planning and controlling.

Efficient accounting of travel expenses using the personnel cloud
Time recording made easy via app

Test travel expense report software free of charge - 30 days without obligation

Convince yourself of the Advantages of digital travel expense accountingTest Personalwolke 30 days free of charge and without obligation.

Experience how simple, efficient and secure digital administration can be, Recording and billing from Travel expenses can be in your company - and bring your Travel expense management to the next level.

Would you like to find out more about travel expense management with Personalwolke?

Travel expenses and time recording

Frequently asked questions about travel expense accounting

FAQ Personnel cloud

What is a legally compliant travel expense report in Austria?

One legally compliant Travel expense report in Austria records and documents all business-related expenses, such as Daily allowances, expenses, travel costs and accommodation allowancesin accordance with the current legal regulations and travel guidelines.

How does Personalwolke support digital expense and travel expense accounting?

With Personnel cloud you can Travel expenses, Expenses and Daily allowances digitally record, manage and automate billing. The software takes into account all Austrian requirements, integrated digital receipts and facilitates the Administration from Business trips for employees and companies.

What are the advantages of cloud-based travel expense accounting?

One Cloud-based travel expense accounting enables the location-independent access, automated calculations from Daily allowances and Expenses, digitizes receipts and ensures paperless processes as well as maximum data security and transparency.

Can mileage allowance and per diems also be calculated automatically?

YesPersonnel cloud takes over the Automatic calculation of mileage allowances, per diems and lump sums based on the Austrian legislation and individual company guidelines.

Is travel expense reporting legally mandatory for Austrian companies?

Yes, Companies in Austria are obligated, Business travel expenses and related Expenses correctly, to be accounted for and stored. Digital solutions such as personnel clouds simplify this process considerably.

How does mobile travel expense recording via app work?

With the Personnel cloud app employees can use their Travel expenses, Expenses and Receipts directly on the move, upload and submit digitally. This saves time and ensures fast, correct billing.

Can travel policies and approval processes be integrated individually?

Yes, Personnel cloud makes it possible, Individual travel guidelines and multistage Approval processes flexible integration. So all Business trips and Settlements transparent, comprehensible and compliant.

How secure is my data with digital travel expense reports?

Personnel cloud fulfills highest Data protection standards to GDPR. All data is encrypted transmission and safe in certified Data centers in Austria saved.

Is travel expense accounting suitable for small businesses and the self-employed?

Yeswhich Travel expense accounting software of Personalwolke is scalable and adapts to both small companies as well as large enterprises flexibly. Self-employed people and start-ups benefit in particular from the simple operation and time savings.

Can I test Personalwolke as a travel expense report free of charge?

YesYou can Personnel cloud as Test digital travel expense report free of charge - for 30 days, without obligation and with all the functions for digital Expenses and travel expense accounting.