Retail & Consumer Goods

Whether you have one or one hundred points of sale, whether you work with just a handful or dozens of shops, you need a custom workflow for reporting operational expenses.

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A moving industry

You deal with petty cash expenses, approvals, verifications and reimbursements — all of which can be tedious. Depending on your specific sector, things can get even more complicated, especially if, for example, expense accounts are unlimited.

What Jenji provides

Your needs are complex

Thanks to an advanced AI-driven expense platform with customizable, automated workflows, you can validate and refund expenses big and small. For faster reimbursements, you can set up your process to forego validation.

Thanks to our mobile, paperless solution, all your employees can get onboard with Jenji, regardless of their level of specialization. No more keeping track of endless paper receipts.

They tried Jenji

Georges, Managing Director of Consulting Agency

"Thanks to Jenji we got a better understanding of our expenses and could reveal savings by reducing spending costs. A remarkable thing about Jenji is the constant support they give us, for every little question."

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Thanks to Jenji’s Advisor Suite, you have access to personalized accompaniment when it comes to finances, tax and fraud. Jenji Studio makes it simple to process your data and understand the impact of your team’s spending.

Here’s how Jenji can help

In your industry, you need a personalized workflow, which Jenji provides. Not only will the Jenji platform streamline your process, its connected solutions will help identify ways to reduce spending across the board. Go fully digital and go beyond expense management with Jenji.

Why are our customers satisfied with our expense report software?

“Jenji is a great tool for managing travel expenses. The ease of use is undeniable whatever the support: smartphone, laptop, tablet.”

GILLES LEMOINE
Sales Manager
Surgitrac - Europe

“Jenji is the pioneering solution in our digital transformation process. Its performance and the time saved have convinced us to actively pursue this approach.”

Adrian van Eydne
Chief Financial Officer
Keensight Capital

"Most of the time, you only have to choose the category of the expense and the tags, everything else is automatic!"

STÉPHANE DUFRAINE
Chairman
SSD Invest

More resources

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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.

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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.

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