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Circula Expense Management
Circula Expense Management explained
Circula explained
Our Educational Materials
Invitation E-Mail
Types of expenses
Mileage calculation
Per diem calculation
Data protection
Currency conversion
The Three-Month Rule
Working meals (Sachbezug)
Enable and disable notifications
OCR (Optical Character Recognition)
PDF-parsing supported formats
Calendar integration
Sample Invoice
Supported Software Versions for iOS and Android
Accessible reimbursement of travel expenses
Contact us
Federal Travel Expenses Act
First Steps for Admins
Creating a company account
Managing expense categories
Cost centers
Managing company settings
Cost Units
Inviting users
Groups and user roles
User roles
Expense Policies
Suppliers Feature
Document Management System (DMS)
Setup for multiple entities
The CO₂ report
Invoices FAQ
Account cancellation