A transformation of your expenses into a source of profit

Digitalization of spend is often seen as having a low return on investment. Despite great developments, this management is still too siloed within organizations which makes the processes tedious and affects both the benefits and the margin that can be achieved.

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A monetization of your data

Your expenses are the second most controllable budget in your company after wages. Their value is therefore important and easily exploitable.

With powerful financial analysis tools you can optimize your internal spending policy (number of trips per case, transport costs, meal costs, number of invitations, etc.). Your expenses are correlated with your entire internal and external ecosystem in order to make the most of the value that lies in your data.

A solution against fraud

Our Advisor Fraud solution is powered by AI. This Artificial Intelligence has the ability to highlight problematic expenses. The tool automatically detects abnormal behaviour or patterns. With such technology, it is easier to optimize your staff's time and focus on higher value tasks.

An optimisation of your cash flow and a better cost control

Your expenses have a direct impact on your turnover. Your budget can easily be reviewed thanks to the simulation and intelligent reporting capabilities offered by the platform.

Jenji Studio immediately retrieves the information you need for your analyses and interpretations. You have a clear view of your strategy and an overview of your spending pattern. In addition, the automation of rebilling or reimbursement processes will allow you to streamline and optimize your cash flow.

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How to detect expense fraud?

Expense fraud amounts to 53.883€ on average per company, that is 700€ per employee per year. This is why we understand why internal fraud on travel expenses can be an important concern for companies. So how can you detect expense fraud and avoid it in your company?

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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

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How to run the perfect expense management RFP

When it comes to choosing a service provider, a well-written RFP (request for proposal) is crucial. It will help you understand the capabilities of different providers and evaluate them. Wondering how to write the perfect expense RFP? Download our guide to learn more!