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Beyond Expense

A new way to manage your business expenses, from expense reports to flat fees compensations

More than 35 000 smart organizations trust us

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Complete visibility on your expenses

Employee purchases account for nearly one-half of all enterprise spend. Much of this spend is audited and analyzed manually, if at all. Our AI-powered platform analyzes 100% of your spend data, regardless of purchase method or source system, to automatically identify financial waste and misuse across your organization. And, we don’t just look at transactions.

Our mission at Jenji is to move forward, with you. We leverage the industry’s deepest domain knowledge and most proven continuous-learning platform to identify employee and vendor risks that manual audits miss. It is finally possible to get ROI on your expenses.

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Paperless

The dematerialization of documents is the most obvious step in digital transformation. It allows to save money quickly and at different levels. Your company can adopt an ecological, productive and economical approach by going paperless. With the mobile application as well as the Jenji web-app, employees and managers can easily manage their business expenses.

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Automation

Managing your expense reports needs to be rationalized. Rationalizing does not mean changing. Jenji offers you the opportunity to gain in accuracy without modifying your accounting habits.

All your receipts and invoices are processed automatically, without errors, which ensures the quality of your data and also optimises your validation workflow.

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Artificial Intelligence

Your data is strategic. Therefore, exploiting it is crucial. Artificial Intelligence allows you to analyse it for precise process optimisation and a global view of your expenses. Technology allows you to refine your financial decision making.

Our Jenji Advisor solution suite goes even further in the analysis by :

  • Detecting anomalies and fraud on expense reports
  • Understanding your users' behavior to adapt your expense policy
  • Reducing costs to improve profitability
Integrations

Integration

An automated solution can increase your productivity. The key is to connect Jenji to all your other tools.

Our Jenji Advisor suite of solutions integrates all your internal and external data sources into a single point. You then have the keys to work on the analysis and correct what is needed. From a costly and resource consuming function, managing your business expenses becomes a source of profit.

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Customer Satisfaction

Every company's structure has specific needs, a particular internal organisation. Sometimes, the industry in which you are part of also forces you to operate in a certain way.

Therefore, we consider it necessary to provide you the best support through a customised approach. Our teams are mobilised around your needs and help you to have a 360° vision of your transformation project, but also to benefit from all our expertise in the handling of professional expenses in companies of your size or in your sector.

Why our customers like Jenji

“The introduction of Jenji made possible the implementation of certain processes, such as the splitting of deductible VAT, which complicated the lives of all employees and that we were able to give up.” 

Guillaume Fanel
Senior IT& Project Manager
MAN Truck & Bus

Jenji is the pioneering solution in our digital transformation process. The tool’s performance and the time saved for Keensight Capital's teams have convinced and encouraged us to actively pursue this approach beyond the management of expense reports.”

Adrian van Eydne
Chief Financial Officer
Keensight Capital

“The transition to paperless expense reports went very well. I found the tool easy to use. Since then, I do everything from my smartphone no matter where in the world I am.”

Annick Hayraud
Manager of the French Women's Rugby XV Team
French Rugby Federation

 

Join our community and discover Jenji!

Request your personal demo

2021 demo form

Your Jenji Team

In a rush?
Contact your Jenji advisor

 

Our expense management experts are available from 9am to 6pm CET and will be happy to discuss your company's needs, current expense workflow and how to reach your goals.