RICHARTE Marina
Articles
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Validate collaborators' expenses: validation or refusal
Validation is a necessary step in the expense approval workflow in Team and Enterprise plans. Without this action, the expenses entered by employees cannot be processed for reimbursement and/or...
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Verify the expenses added by the collaborators: judge as compliant or non-compliant
Definition of compliant Compliance is the first step in the approval workflow for Team and Enterprise plans. This verification step enables you to check the data entered by the employees. It ...
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What does the "Needs review" report in my accounting export mean?
You have just exported your employees' expenses in accounting, the state of your export is 'Needs Review'. What does this mean? The 'Needs Review' state indicates that one or more expenses in yo...
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In which formats can I export my expenses from Jenji?
Exporting expenses: an essential act when managing expense reports Once your expenses have been processed, it's time to complete their lifecycle (or that of your mileage expenses). The export f...
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All you need to know about export types in Jenji
Various types of exports for differing purposes In order to meet the needs of everyone, self-employed, entrepreneur, company, or accountant, we offer various types of export to better manage the ...
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Declare your own expenses
What you need to know before you can mark your own expenses as compliant You are attached to an organisation (Team or Enterprise plan)You have the right of Checker for your own expenses (if thi...
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How do I manage my corporate card transactions?
Has the Bank Reconciliation module been subscribed to by your company and has your corporate credit card been configured? You can now easily manage the flow of your corporate card transactions and ...
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French official mileage rate - About mileage calculation
The mileage allowances in Jenji are calculated by default according to the official mileage scale .The scale is updated automatically for you each year following official publication by the tax aut...
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Use tags to order your expenses: add, search, delete
Organise and easily find your expenses in Jenji thanks to Tags Tags are labels, customisable via the account settings, that can be associated with any type of expense. These 'labels' are used ...
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Manage your own duplicates
Duplicate alert system In order to alert you to a possible duplicate entry of expenses, an alert system will be triggered if several expenses have identical data. If the date and the amount are...