For every expense created, a receipt associated
The first step to submit an expense in Jenji is to take a picture of a receipt or to import a document.
Once the expense is created, the associated receipt cannot be modified or replaced, thus guaranteeing full authenticity.
You got it, it is not possible to create an expense without a receipt.
- You can take a picture of your bank statement or a paper on which details of the expense are written. The tax administration will not consider the expense as compliant.
- Allowances can be configured on a Jenji Enterprise account. An allowance is a type of expense which does not require an associated receipt. Fields from an allowance are fixed (amount, category, payment method).