For accountants and supervisors

Articles for users with the accountant and supervisor role

10 articles in this collection
Written by Jonas Pohl

Approving expenses

How supervisors approve expenses in the web app.

Written by Jonas Pohl
Updated over a week ago

Approving expenses in the mobile app

How supervisors approve expenses in the mobile App

Written by Jonas Pohl
Updated over a week ago

Review and control of trips

How Supervisors and Accountants can approve and review per diems and expenses within a trip.

Written by Jonas Pohl
Updated over a week ago

Review and control of folders

How Supervisors and Accountants can approve and review expenses within a folder.

Written by Jonas Pohl
Updated over a week ago

Controlling expenses

How accountants control expenses in the web app.

Written by Jonas Pohl
Updated over a week ago

Expense statuses for supervisors and accountants

What are the different expense statuses and what do they mean.

Written by Jonas Pohl
Updated over a week ago

Expense reports

How to create and export expense reports using the Circula web app.

Written by Jonas Pohl
Updated over a week ago

DATEV import

How to import your expense data to DATEV.

Written by Jonas Pohl
Updated over a week ago

SEPA export

How to export expenses as SEPA transfer file.

Written by Jonas Pohl
Updated over a week ago

Duplicate detection

How Circula detects and flags duplicate expenses

Written by Jonas Pohl
Updated over a week ago