Smart Expense Management.AI-Powered.

Bring together the best of both worlds: great employee experience and deep financial analysis.

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More than 35 000 smart organizations trust us

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Put your expense management on autopilot and harness the power of your data

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Mobility & Paperless

Your employees deserve a better expense management experience. And you deserve better expense data quality and compliance.

With Jenji you get both plus a fully paperless expense process with 100% digital receipts, maintaining the highest legal and tax standards.

Find out why we’ve consistently been rated the #1 expense management in both the App Store and Google Play.

P4-Couleurs

Smart Automation

Streamline your expense management by easily modeling your specific processes with dynamic workflows, from simple hierarchical ones to dynamically routing expenses to the correct approval team, handling anomalies or fraud specifically...

Ensure data quality, control, and 100% user adoption at every step.

P3-Couleurs

AI & Financial Intelligence

Harness the power of your spend data using our AI-based Advisor financial suite dedicated to business spend management:

  • Discover expense anomalies and fraud patterns
  • Understand employee behavior and fine-tune your expense policy
  • Cut costs and improve profitability


Focus your time on insight analysis and policy optimizations and not day-to-day compliance!

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Expense Hub & Integrations

Jenji acts as your expense hub, natively connected to upstream sources like travel booking or corporate card programs, and downstream systems like ERP, payroll, CRM...

Keep each system synchronized and uncover pockets of profitability with our financial Advisor suite, by correlating these internal and external data sources in a single and unified expense hub.

Shift your expense management from a costly and resource draining necessity into a profit center!

More resources

Why should you use an expense reporting software?

Expense reporting software is an integral part of the business automation process. With the help of specialist SaaS software and a dedicated app, companies can optimize their expenses and revitalize their management policies.

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How to prevent fraudulent expense reporting

An expense claim is a document that allows employees to be reimbursed for business expenses incurred while at work. Since this reimbursement system is largely based on trust, it's not uncommon for some employees to abuse it. Unfortunately, expense claim fraud is not an exceptional occurrence – it's estimated to account for 15% of business expenses. VSEs and SMEs, which do not always have an established expense claim management policy, are the most exposed to this risk. 

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How Has The New Technology Transformed Expense Report Accounting?

Haven't read the first part? 

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What to consider when choosing an expense management solution?

With companies digitising all around, it is high time to pick a smart and efficient expense management solution. However, there are several criteria to consider before you choose…

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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.