At a time when the demands on finance departments are constantly increasing, having an ERP system that offers both technological and financial expertise is essential. Microsoft Dynamics 365 Business Central turns out to be the ideal solution – and Finclair, your trusted partner, will help you to successfully implement this system in your company.
Circula is a leading expense and travel cost management solution for modern finance departments. By integrating with Microsoft Dynamics 365 Business Central, Circula provides a seamless connection that enables organizations to make their financial processes more efficient. Automated expense management and compliance is critical to ensure financial transparency and accuracy.
The integration of Circula into Microsoft Business Central offers numerous advantages. Companies can automate their expense reporting and travel expense management, resulting in significant time and cost savings. Real-time data analysis enables finance departments to make informed decisions and react quickly to changes. Seamless integration minimizes manual data processing, reducing the risk of errors and increasing efficiency.
Finclair offers a comprehensive solution that includes the integration of DATEV with Microsoft Business Central with Circula. This integration allows companies to centrally manage their financial data while taking advantage of automated expense reporting. The combination of these systems provides a robust platform that combines both technological and financial expertise. Finclair ensures that the integration runs smoothly and that all systems work together optimally.
The implementation of Circula in Microsoft Business Central requires careful and thoughtful planning and execution. Key steps include needs analysis, selection of appropriate integration methods, data migration and staff training. Each phase must be carefully monitored and adjusted to ensure that the system meets the company’s specific requirements.
There are some best practices for the successful implementation and use of Circula. It is important to define clear goals and KPIs to measure the success of the integration. Thorough training of employees ensures that they can use the new systems effectively. Regular reviews and adjustments help to optimize performance and ensure that the system meets the changing needs of the business.
Finclair offers comprehensive support for the implementation of Circula in Microsoft Business Central. With over 20 years of experience in finance and IT consulting, Finclair can develop customized solutions to meet the specific needs of any business. From planning and implementation to ongoing support , Finclair ensures that companies can get the most out of their financial processes. Successful projects and positive customer references underline Finclair’s expertise and reliability.
Circula Business Central is the optimal solution for modern finance departments looking for a flexible, scalable and integrated ERP solution. With Finclair’s expertise at your side, you can be assured of a successful and efficient implementation. Contact us today to find out more about how we can transform your finance department.
Integrations with ERP systems are often time-consuming and expensive. In addition, there are always different tax and travel regulations in each country that need to be taken into account. This is now easier.
Thanks to the standardized solution for cloud versions, Business Central can be integrated in no time at all.
Data transfer is also simple and in real time. All issues submitted in Circula are transferred automatically.
We set up the interface for you using the connector. The Circula Customer Success Team will also support you.
Circula Expense Management is GoBD-compliant, as is the connector to Microsoft Dynamics 365 Business Central.
We provide technical support for the connector and ensure smooth processes.
Circula is the market leader in expense management, providing a comprehensive employee expense platform for organizations worldwide.
To Circula website
Data is transferred in real time and posted by the accountant in Business Central with just a few clicks. Full control and transparency. It’s as simple as that:
“The accounting department no longer has to manually adjust things like the posting text or vendor – the data is there 1:1. This has reduced the susceptibility to errors and saved us an absolute amount of time when posting travel expenses.”
Cathrin Pols, Teamlead Controlling
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