Travel expense tracking in Kloki

Travel expenses without paper trails

Stop chasing receipts and recalculating per-diems by hand. Employees file expenses from their phone, managers approve in one click, and everything exports straight to your accounting or reimbursement workflow.

  • File expenses in two minutes
  • Per-diem and mileage calculated automatically
  • Snap receipts from your phone
  • One-click approvals and exports

From €9/month. No credit card. EU hosting.

Active in 20+ companies

From startups to teams of 200+

Klimaproing, Prangl, Agramservis and many others.

Klimaproing
Prangl
Agramservis
Jatro
Bind
TradeLocker
Geoprojekt
HENNLICH
3DLab
Klimaproing
Prangl
Agramservis
Jatro
Bind
TradeLocker
Geoprojekt
HENNLICH
3DLab
200+
active users
1.0
Google
0%
stay after the trial
0h
saved per week
Sound familiar?

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Iris · Accounting
active
We have 30 employees who travel weekly. Accounting is asking for a travel report from 3 weeks ago and I can't find it in email or in my drawer.
10:14 AM
We moved to Kloki last quarter. Every travel report is digitally archived and searchable — no more drawers.
10:22 AM
So I can find a report by name and date?
10:24 AM
Yes — filter by employee and period, results in seconds.
10:25 AM
From real teams

200+ employees already log their work with Kloki.

5.0
· 6 reviews

Kloki simplified tracking PTO and remote work for me. I enter and check everything in just a few clicks.

Lana Širanović
Lana Širanović
Office Manager, Mocha Labs
GOOGLE REVIEW

One price. Whole company.

Your team grows — the price stays the same. No per-user billing.

€9

/month
Up to 10 users

Included:

All platform features
10 GB of storage for files and documents
GDPR-compliant
Annual billing · simpler accounting
Up to 10 users

No credit card · EU hosting · GDPR

Everything for travel expenses

Digital expense reports, automatic per-diem and mileage calculation, phone-based receipt capture, and exports ready for your accounting or reimbursement workflow — all in a single system.

Digital expense reports

Employees file expense reports digitally. Managers approve in one click — no paperwork, no email back-and-forth.

Per-diem and mileage

Configure per-diem rates and mileage allowances for your jurisdiction. Kloki computes amounts from destination, dates and distance.

Receipt capture

Snap receipts with a phone and attach them straight to the report. Everything stays linked for reimbursement and audit.

Accounting-ready exports

Generate a clean report with trip details, per-diems, mileage and receipts — ready to import into your accounting or reimbursement tool.

Mobile-first

Employees can create a report and attach receipts directly from their phone — even while still on the road.

Compliance guardrails

Capture every field your policy or tax authority requires. Reports are archived and searchable for inspections and audits.

Frequently asked questions

Digitize travel expenses today

14 days free. No credit card.

  • Employees file expense reports in 2 minutes — no paper, no spreadsheets
  • Per-diems and mileage calculated automatically from your policy
  • Photograph a receipt with a phone and attach it to the report
  • Accounting-ready report with per-diems, mileage and receipts
  • Digital archive of every report — ready for audit and inspection

From €9/month. No credit card. EU hosting.

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