You can submit three types of expenses with Circula:
- Regular expenses
To select which type of expense to submit, press the green plus button in our mobile app.
Trips allow you to group expenses related to the same business trip and submit them altogether. For more information on how to submit trips, see the following article.
A regular expense corresponds to a payment made by an employee on behalf of the company. Regular expenses can be reimbursed when the employee made the payment using cash or their own card.
To submit a payment, the following information is required:
- Scan of the original receipt
- Amount of the receipt
- Date of the receipt
- Name of the restaurant/taxi company/hotel etc.
A mileage expense is an allowance for travel expenses at a specified rate per mile or km granted to employees for the use of a vehicle during a business trip.
To submit a mileage, the following information is required:
- Start location
- Start date
- Date of return
See our article on how mileage allowances are calculated for more information.
📝 Note: Your company may require you to input the purpose of an expense, in which case this field may also appear as mandatory.
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