For accountants and supervisors

Articles for users with the accountant and supervisor role

13 articles in this collection
Written by Manuel Ensinger, Eileen Rohlfs, and Michael Hoffknecht

Approving expenses

How supervisors approve expenses in the web app.

Written by Michael Hoffknecht
Updated today

Controlling expenses

How accountants control expenses in the web app.

Written by Eileen Rohlfs
Updated today

Deleted Expenses

How expenses can be deleted while you are editing them

Written by Manuel Ensinger
Updated today

Expense statuses for supervisors and accountants

Get to know the different expense statuses for supervisors and accountants.

Written by Michael Hoffknecht
Updated today

DATEV Exports for LODAS and Lohn- und Gehalt

Description of DATEV Exports for LODAS and Lohn- und Gehalt

Written by Michael Hoffknecht
Updated today

DATEV import

How to import your expense data to DATEV.

Written by Eileen Rohlfs
Updated today

Duplicate detection

How Circula detects and flags duplicate expenses

Written by Michael Hoffknecht
Updated today

Payroll Import Data Service

How to sent the payroll data automised to DATEV

Written by Michael Hoffknecht
Updated today

Approving expenses in the mobile app

How supervisors approve expenses in the mobile App

Written by Eileen Rohlfs
Updated today

Review and control of folders

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

Written by Michael Hoffknecht
Updated today

Review and control of trips

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

Written by Michael Hoffknecht
Updated today

Expense reports

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

Written by Eileen Rohlfs
Updated today

SEPA export

How to export expenses as SEPA transfer file.

Written by Michael Hoffknecht
Updated today