The digital workflow for all your expenses. Simple and efficient since 2017.

No need to fill out long forms anymore. A quick receipt scan is enough. AI-powered OCR technology automatically extracts the receipt and adds any missing data (e.g. from a calendar). Within seconds, employees can submit their expense and avoid errors.

Implement your travel & expense policy and categories before employees start submitting. This way, you will systematically avoid unauthorised expenses before they are incurred, and supervisors will get notified automatically if a receipt needs to be reviewed.

The accounting department is automatically informed of new tasks, depending on the user role. Duplicates or non-compliant expenses are identified automatically. Reimbursement is made quickly once expenses have been checked and authorised.

Circula transfers your data automatically or via One Click Integration. With every integration, we take special cases into account to systematically prevent errors from occurring.

Credit cards, travel expenses – everything is combined on one platform. Create exports with just a few clicks and discover potential savings.