Pliant x Circula: Drastically Reduce Touchpoints for Receipts and Approvals
With Circula, you can manage your employees' daily expenses efficiently. Processing travel expenses, reimbursements, or meal allowances is easy thanks to Circula’s time-saving solution of digitizing expenses. This benefits employees, supervisors, and the accounting department. Leverage the advantages of Circula with our seamless integration.
Benefits of Integrating Pliant and Circula
Automatic exchange of transaction data
Avoid employee overspending with the help of credit cards
Efficient receipt management and reduced process costs
The Solution for Expenses and Benefits
Activate error-free data transfer in real time with just a few clicks
Digitalize card payments for travel expenses and eliminate manual accounting
Utilize Circula products for reimbursement and employee benefits
The Intelligent App for Employee Expenses
Circula sets new standards for travel expenses, reimbursements, allowances, and meal allowances. The intuitive software for employees, accountants, and supervisors supports modern companies in digitizing their accounting and creating flexibility and efficiency across the entire team.
Synchronize Transactions with Circula
Automate the transfer of your credit card transactions to Circula. Once the integration is activated, employees will instantly benefit from real-time, error-free data transfer. In the Circula app, upload your receipts and manage the pre-accounting. Then export the data to your accounting system.
Connect Pliant with Circula
If you are already registered with Circula and an admin of the Pliant app, click on Menu > Integrations > Circula > Connect to link both applications and activate the synchronization of transaction data. To learn more about the integration of Pliant and Circula or to digitalize your employee expenses using Circula, please contact our support.
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