A smart solution

As an accounting manager, you know that approving and controlling expense reports is only a small part of the expense management process. Recovering deductible VAT, allocating expenses to accounts or cost centres, managing multiple charts of accounts, mastering tax rules or juggling currencies and customer or internal re-invoicing… all these tasks can be automated.

Request a demo

An intelligent allocation to any accounting system

Jenji allocation engine automates all the journal entry processes back to your accounting system. It will calculate allocation based on your organization's analytics accounting rules such as:

Allocation across account or cost center
Splitting by nature and type
Managing multiple charts of account
VAT calculation at home and abroad
Customer invoice expense allocation

Moreover, within the same expense, Jenji can even distinguish what should be reimbursed or not so that you will always be compatible with local tax regulation!

Get your accounting entries done faster, reimburse faster!

A simple VAT recovery

With Advisor Tax, you can maximize your VAT recovery rate, whether in your home market or abroad, while remaining compliant with local legislation. Our approved partners will automatically recover your foreign VAT! Calculate and synchronize all your VAT journal entries with your accounting system!

Learn more

An easier tax management

All your receipts are safely archived, in accordance with the government rules, respecting the legal period. The supporting documents processed by Jenji are opposable to the Tax Authorities. Auditors can access the safe for auditing purposes and ensure that no one has fraudulently altered your receipts and invoices.

FIND YOUR ANSWERS IN RESOURCES CENTRE

The weak points of Excel for corporate finance processes

Sometimes companies underestimate seemingly simple everyday things that actually work against their employees. One such is the use of the MS Excel spreadsheet in customer interaction instead of a CRM ecosystem. There is quite a lot of information on this subject and even a lot of jokes on the internet, but this article has compiled list of main weak points of Excel for corporate finance processes.

Read article

More resources

Adopting New Fintech Trends To Stay Competitive

In today's world, consumers look for convenience in every aspect of their life. That's why technology has become central in people's every-day-life and is widely used for both basic and complex functions; and also the reason for the widespread adoption of fintech services across the globe, especially in the Asian-Pacific region. Consumer's use of FinTech-powered services has increased—and in some cases tripled— in only two years across key Asia-Pacific economies. As a demonstration, FinTech adoption is 67% in Hong Kong, Singapore, and South Korea, and 58% in Australia.

Multiple Vendors or One: Which is the Best Solution for Travel Management?

When it comes to travel management, there are two main options: using multiple vendors or using a single vendor. Both have their pros and cons, so how do you decide which is the best option for your business? In this blog post, we'll discuss how using one singular vendor can help to streamline your expense management and travel bookings while also reducing the risk of expense fraud.

How to Set Up a Travel Expense Policy for Your Business

If your business plans on traveling for work, it's essential to have a travel expense policy. This will ensure that everyone knows the rules and procedures for submitting expenses. In this blog post, we will provide you with a travel expense reimbursement policy template that you can use for your business. We will also discuss some of the critical components of a good travel and expense policy.

Fintech In Asia Pacific: Adopting New Trends To Stay Competitive

Read the blog