For accountants and supervisors

Articles for users with the accountant and supervisor role

13 articles in this collection
Written by Manuel Ensinger, Jonas Pohl, and Ciara Gumsheimer

Approving expenses

How supervisors approve expenses in the web app.

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

Deleted Expenses

How expenses can be deleted while you are editing them

Written by Manuel Ensinger
Updated over a week ago

Expense statuses for supervisors and accountants

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

Written by Jonas Pohl
Updated over a week ago

DATEV Exports for LODAS and Lohn- und Gehalt

Description of DATEV Exports for LODAS and Lohn- und Gehalt

Written by Ciara Gumsheimer
Updated over a week ago

DATEV import

How to import your expense data to DATEV.

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

Payroll Import Data Service

How to sent the payroll data automised to DATEV

Written by Ciara Gumsheimer
Updated this week

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 folders

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

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

Expense reports

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

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