It's time for more time

“Working with Circula has significantly simplified our work processes at the tax firm and made them more efficient. With Circula's support, we can save our clients time when checking, approving and booking travel expenses and benefits. This ensures that all relevant information is transferred to payroll and financial accounting without any loss of data.”

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“With Circula, our clients have an effective tool for their travel expense accounting that saves them time and reduces the chaos of receipts. And thanks to the pre-account assignment in Circula, we as a tax firm receive directly importable posting records with a voucher link. So it's a win-win for everyone.”

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„Working with Circula has significantly simplified our work processes at the law firm and made them more efficient. By using Circula to process our travel expenses, we have been able to significantly reduce the administrative workload and increase the transparency of our expenses. The intuitive usability and excellent customer service make Circula a valuable partner for us and our clients. We look forward to further expanding our collaboration."

"Perfect for digital collaboration with our clients!"

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"A common problem is that we waste a lot of time when it comes to travel expense claims by asking or requesting information and missing receipts from our clients".

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"We have been using Circula for our travel expense management so far and are very satisfied with the process. The DATEV integrations to LODAS and Eigenorganisation comfort in particular work very well."

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"Circula enables our clients to manage their travel expenses and other out-of-pocket expenses in a smart, digital and time-saving workflow. The seamless DATEV integration provides us with the digitally pre-recorded data including receipt images for the monthly financial accounting."

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"With Circula, we are bringing our clients' travel expense accounting into the digital age. The credit card integration in particular makes collaboration much easier. And thanks to the modern DATEV interface, all information is transferred directly to the accounting department without any media discontinuity."

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