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Circula Expense Management

Circula Expense Management

Circula Expense Management explained

Expense Management for Users

Submitting expenses and mileages

Submitting folders

Submitting trips

Submitting digital invoices

Expense statuses for submitters

Capturing receipts

Managing physical receipts

Marking reimbursable expenses

Tax-Export for the private annual tax declaration

The CSV Report for Users

Expense Management for Accountants and Supervisors

Approving expenses

Approving expenses in the mobile app

Controlling expenses

Deleted Expenses

Expense statuses for supervisors and accountants

Review and control of folders

Review and control of trips

Duplicate detection

Expense exports

Ordering DATEV-data services for clients

The Expense Export_{7 articles}

The Payroll Export_{4 articles}

Expense Management for Admins

First Steps for Admins

Creating a company account

Managing company settings

Managing expense categories

Groups and user roles

Setup for multiple entities

Expense Policies

Suppliers Feature

Document Management System (DMS)

The CO₂ report

Account cancellation

Integrations_{13 articles}