RICHARTE Marina
Articles
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New phone, will my data disappear?
New phone? No problem! Jenji recovers all data, no matter the device you are using! Download the Jenji app on your new device (iOS/Android); Log into your account: - Either ...
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I forgot my password
Reset your Jenji password: follow the guide In our highly connected society, we do have loads of passwords to remember! Did you forget the one from your Jenji account? Don't worry, just follow ...
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Filter expenses by employees or groups
Filtering expenses by user or by group: a good tip for companies Filtering by users and groups is particularly suitable for large organisations. This selection tool is very useful for future ex...
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Rectify a reimbursed or recorded expense
Who can edit an expense in reimbursed or recorded state? Team and EnterpriseAny user with the Accounting How to rectify an expense in reimbursed or recorded state? To carry out this actio...
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Re-invoice expenses with the re-invoicing export
As part of specific assignments or projects, do you need to manage billable expenses? The Re-invoicing module is available in paid plans. The re-invoicing feature enables you to define an expens...
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Use the bank reconciliation module
Reconcile the flow of corporate credit card transactions and the expenses entered in Jenji The Bank Reconciliation module (also called Corporate Card reconciliation) enables reconciliation betwee...
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Manage employee alerts: duplicates and custom alerts
Efficient data control Jenji's collaborative and real-time platform provides full visibility into the expenses incurred by employees. Dedicated features, such as the alert system, guarantee o...
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Export expenses to accounting
The expense approval workflow in Team and Enterprise plans includes an accounting step. Thus, at any time, accounting entries may be generated for a selection of expenses in order to process expen...
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Reimburse employee expenses
The expense approval workflow in Team and Enterprise plans includes a reimbursement step. Therefore, it is possible to process a selection of expenses at any time in order to reimburse employees f...
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In which formats can you export your employees' expenses?
Expenses export: finalising the management of your employees' expenses You have approved your employees' expenses. Now you need to export these expenses. Indeed, this is a very good way to reco...