General Information
General information for Circula Expense Management
Circula explained
Our Educational Materials
Invitation E-Mail
Types of expenses
Mileage calculation
Per diem calculation
Federal Travel Expenses Act
Currency conversion
The Three-Month Rule
Working meals (Sachbezug)
Enable and disable notifications
OCR (Optical Character Recognition)
PDF-parsing supported formats
The Calendar Integration
Transaction Receipt Detection
Supported Software Versions for iOS and Android
Sample Invoice
Accessible reimbursement of travel expenses
The Circula Referral Program
Data protection
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