Love at first bite
Provide lunch for your employees and show your appreciation, increasing employee engagement and talent retention for your company.
Loved by innovators
Simple
Submit lunch receipts in seconds and enjoy zero admin work for HR.
Cost-effective
Save up to 50% compared to conventional salary increase.
Easy to set up
Implemented within hours thanks to our support team.
Up to €6.90 per day tax-optimised
Subsidies your colleagues lunch with the tax and social-security compensation.
Show your appreciation
Improve your employee value proposition drastically by taking care of your colleagues' well-being.
Use it anywhere
Any lunch receipts are eligible – whether bought in a restaurant, in a supermarket or delivery service while working from home. Simply scan your receipt with the Circula app and you're done!
Zero admin work for HR
Circula automatically checks all receipts for legal compliance and maximum wage optimization, calculates reimbursements and provides monthly reports for export to payroll, also directly via interface to DATEV. 100% compliant with German tax law, GoBD and DSGVO.
Meal vouchers in 15 seconds
Digital meal allowance made easy
Easy overview
Keep track of your monthly budget and spending in the Mobile App.
Automated receipt control
Circula is checking each receipt for its tax compliance so your payroll team does not have to.
Standard payroll integrations
Circula works plug & play with DATEV LODAS and Lohn & Gehalt but also with any other payroll system upon request.
Net gross salary optimization with digital meal vouchers
Digital meal vouchers are an ideal employee benefit to show appreciation to employees with net salary optimization. In this white paper, you will find out which legal components are involved and what employers and employees need to consider with digital meal vouchers.
Do you have any questions?
Circula Benefits are available in different packages. Detailed information on pricing can be found here.
Yes! Using Circula Benefits is possible under the same conditions even while working from home.
In our Help Center you will find further information on the legal background.
No. Since employees are entitled to a per diem allowance when traveling, the meal allowance cannot be used on business-related travel days. Business travelers can bill their meal allowances and per diems through Circula Expenses as usual.
Receipts for a specific month must always be submitted by the third day of the following month in order to be effective in the calculation of the allowance. This means that all receipts from July, for example, must be submitted in the Circula app by the 3rd of August.
We make employees benefit
Use tax benefits to optimize your employees' wages and reduce your costs at the same time.