TRAVEL EXPENSE MANAGEMENT

The AI-powered, legally compliant solution for your travel expenses.

The only travel expense software recommended by DATEV for legally compliant processes. From automatic flat-rate calculations to the 3-month rule – Circula fully and automatically covers German travel expense law.

Made & Hosted in Germany, White badge with the German flag colors on the side.
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Circula app's "Add Expense" screen displays a receipt with an expense amount of 31,00€, invoice date, and the merchant's name "Vietnam Village".

2,800+ companies automate their 
expense management with ● Circula

Eliminate manual work,
from card to close.

Circula transforms your expense operations with AI-powered automation that scales with your business. Eliminate manual work across departments, enforce consistent policies, and accelerate month-end close.

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Faster
month-end close

Finance has an overview of all expenses and also a direct means of communication should a receipt be missing or incorrect. Finance teams can start with the bookings early on.

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Faster
reimbursement

Reimbursement processes can be significantly shortened with our travel expense software, which increases team satisfaction in the team in the long term.

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Faster
implementation

Thanks to plug-and-play integrations and extensive onboarding support, Circula can be implemented within a few days.

Digital, automated, AI-powered.
The travel expense management 
software for agile teams

Circula's AI calculates all per diems automatically and simultaneously flags up any legal violations, such as the three-month rule. This way, your compliance is always protected.

Circula app screen displaying an expense entry, including amount, date, merchant and receipt details.

Our AI-powered receipt management handles it all – extracting data, predicting categories, detecting duplicates, and preparing submissions for accounting.

The Circula expense management app shows a travel expense form with fields for departure date, return date, and distance, along with expense entries.

Whether train, flight, rental or private car: travel costs and mileage rates can be added with just a few clicks – Circula will calculate everything else.

Little administration.
Lots of automation. Fast reimbursement.

Business travellers submit their expenses in the mobile app in just a few seconds. Admins keep track of all expenses in real time.

Our customer
success stories

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Result

A complete transformation of the IT-system landscape at ABOUT YOU required a new tool for travel and expense management. Circula allowed perfect integration into the new systems and significantly

simplified process and accelerates the process thanks to end-to-end automation.

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Result

Thanks to the digital end-to-end solution and integration into the internal CRM, Circula has made a significant contribution to digitalisation at Orthomol. Approval processes are now significantly faster and leaner, and the new solution is also 100% legally compliant.

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Result

Since the introduction of Circula in 2021, MaibornWolff has been able to save countless working hours in travel expense accounting. Since then, MaibornWolff has also successfully implemented the mobility budget.

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Result

For Doctari, the implementation of Microsoft Business Central in combination with the introduction of Circula's tool was an important milestone in its digital development. The administrative savings are enormous and the employee feedback is consistently positive.

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Result

Circula enables our clients to manage their travel expenses and other expenses in a smart, digital and less time-consuming workflow. The perfectly integrated DATEV interface provides us with the digitally pre-recorded data including receipt images for monthly financial accounting.

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Result

The clarity of the programme, splitting of amounts with automatic transfer of the remaining amount to the next posting field, as well as the reports from Circula are great. My queries within the programme (e.g. linking accounts/entities) were always dealt with quickly.

With ● Circula
your expenses manage themselves

Our app is specifically designed to support finance teams: all expenses require mandatory receipts, eliminating the need for manual follow-ups. This ensures structured, complete data and allows you to close the books much more efficiently and quickly.

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Data extraction with AI

Circula extracts receipt data using OCR and automatically suggests the matching cost centers and categories.

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Less checking, more clarity

Whether duplicates, rule violations or missing data: Our AI recognizes compliance risks before they become a problem.

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Legally compliant

Legally compliant for travel expenses with GoBD, GDPR and the international standard for accessibility.

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Integrated into your systems

Circula integrates perfectly into your IT landscape thanks to various interfaces and export formats – for maximum automation.

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Customizable processes

Flexibly customise individual travel policies, approval processes or card budgets to suit your company.

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For all your entities

Circula can be used both in Germany and internationally, so that you can keep track of your expenses wherever your company is located.

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Assistant mode

Everyday life of a manager: No time travelling expenses. No problem, we say! Let other team members take care of it for you.

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Smooth, compliant payroll

Whether tax-free or taxable: Circula classifies each per diem correctly and automatically transfers it to your payroll accounting.

Upload in die Cloud.

Cloud storage in Germany

Business travellers can access their data in our software from anywhere and at any time. Hosting in Germany, of course.