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.

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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!


An easier tax management

All your receipts are safely archived in our digital safe, in accordance with the rules described in article A 102 B-2 of the Book of Tax Procedures, for a legal period of 6 years. The supporting documents processed by Jenji with the Jenji Vault solution are opposable to the URSSAF and the Tax Authorities. Auditors can access the safe for auditing purposes and ensure that no one has fraudulently altered your receipts and invoices.

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Real data usability

Go beyond simple data collection

Collecting data is a start, but you need to turn your data into usable information. In-depth data visualization is what you need.

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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.

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More resources

Expense reporting: which method to use?

As you may know, there is no particular established method for creating expense claims. The law has no specific conditions, and each company is free to create its own expense reporting template. However, without there being any standard template or dedicated solution, entering expense claims can be a long and tedious process, both for employees gathering and submitting their supporting documents and for accountants collecting and sorting the receipts. 

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