dfr gmbh
Human Resources and Accounting Services

Gauss Allee 1
82008 Unterhaching/Germany

Phone.: +49 (0)89 611015-30
Fax: +49 (0)89 611015-59
Outsourcing: Human Resources and accounting by professionals for professionals

Exactly the service we need for our company!

dfr GmbH – your external business partner for Human Resources and accounting.

professional expertise, flexibility and availability are what set us apart.

Outsourcing: Human Resources and accounting by professionals for professionals

Given the backdrop of increasing globalisation and the growing pressure for reform, specialist knowledge in the areas of Human Resources and accounting – to name just a few topics – is becoming ever more complex. In order to always remain up to date, you’d need to constantly provide your internal employees with further training as well as invest in a series of new technologies. If you’d rather use the time and energy to achieve your corporate goals, you’d be well advised to turn to dfr GmbH, your experts for the outsourcing of Human Resources and accounting.

We’re external partners for all sorts of companies, regardless of their size or form, and we cater for all your individual requirements. We prioritise long-term customer retention and mutual trust, which are the basis for successful collaboration. Rely on our expertise, together with our excellent quality and reliability.


From travel expense accounting to Human Resources: dfr is your outsourcing partner for a professional solution

For many years now we’ve been helping numerous companies by successfully taking responsibility for tasks in the areas of Human Resource Management, bookkeeping, and travel expense accounting. Benefit from our experience: we’re thoroughly proficient in every area of Human Resources, payroll accounting, staff management and external accounting. We support you with bookkeeping as well as financial controlling and reporting.


Qualified travel expense accounting

Companies in both the private and public sectors whose employees have to travel at home or abroad in the context of their work must generally invest lots of working hours and energy in travel expense accounting. You want to be devoting yourself to your corporate goals rather than directing your efforts at issues such as these, so we’re happy to support you with everything connected to the accounting and settlement of travel, overnight and subsistence costs. We record all the costs that accrue, prepare them in digital form, and check them in accordance with your individual guidelines. It goes without saying that we also transact payments for you as part of travel expense accounting.

We attach great importance to personal contact and confidentiality, so collaborating with us is particularly likely to lead to success. In addition to our efficient and first-rate service, we offer you access to the software we use. This allows the completion of tasks in the following areas:

Outsourcing of Human Resources


Payroll accounting · Reporting & analysis tool
Digital personnel files · Contracting
Absence and vacation management
Recruitment via employee portal
Staff administration
 Outsourcing of Human Resources

Outsourcing of Human Resources
Outsourcing of travel expense accounting


Accounting of all travel expense documentation for domestic and foreign travel
Digital processing · Checking against travel expense guidelines
Transaction of payments · Authorisation
 Outsourcing of travel expense accounting

Outsourcing of travel expense accounting
Outsourcing of accounting


Outsourcing Bookkeeping
Payments · Dunning
Invoicing · Reporting
Project management · Liquidity planning
Budget planning · Archiving
 Outsourcing of accounting

Outsourcing of accounting

From an external HR department right through to archiving

You can take a look at our services and individually select those that best suit your company’s requirements. Regardless of whether you mainly need support with the HR department and vacation management or dunning and project management, we offer you a multitude of flexible solutions in the form of tailor-made packages. This is much cheaper and more flexible than an in-house solution, and you’ll also be impressed by our quality and reliability.

Benefit from the many advantages that can be gained via external bookkeeping and/or external staff management. All our services are available to you on a daily basis, with no downtime. If staff take vacations, unexpectedly terminate their employment or are absent at short notice as a result of illness, your company won’t be left in the lurch.

Moreover, this eliminates the need for high investments costs in new technologies or other additional expenditure which is often less easy to calculate in-house. We supervise any kind of audit, which can also be carried out at our premises. We prepare the data and documentation, thereby relieving you of a time-consuming chore.


Information from dfr GmbH about Human Resources, travel expense accounting and general accounting

Would you like to benefit from our outstanding know-how in connection with travel expense accounting and the outsourcing of Human Resources and general accounting, and do you want an external department that’s happy to work with you and flexibly cater for your company? We’re here for you, and offer you exactly the service you need when faced with – for example – capacity peaks or slack periods. Contact us and let us create an individual offer for you – we look forward to collaborating with you!