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Jenji x Silae Community
Jenji x Silae Community

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Jan 16

Les données comptables peuvent être une sorte de « super pouvoir »

Toutes les entreprises utilisent une forme de comptabilité pour suivre leur progression, mais toutes n’exploitent pas vraiment le potentiel de ces données. Pourtant, les données comptables, lorsqu’elles sont bien utilisées, peuvent être une sorte de « super pouvoir » pour transformer votre organisation et vous propulser au niveau supérieur. Les données comptables, qu’est ce que c’est ? Les…

Note De Frais

3 min read

Les données comptables peuvent être une sorte de « super pouvoir »
Les données comptables peuvent être une sorte de « super pouvoir »
Note De Frais

3 min read


Dec 19, 2022

Gestion des frais professionnels : faut-il solliciter plusieurs fournisseurs ou un seul ?

Que ce soit pour la réalisation de tâches informatiques, administratives ou juridiques, de plus en plus d’entreprises sollicitent des professionnels extérieurs afin d’externaliser ces activités chronophages, tout en les confiant à des experts compétents. Une approche très souvent rentable qui pose néanmoins la question du nombre de fournisseurs à solliciter… …

Note De Frais

5 min read

Gestion des frais professionnels : faut-il solliciter plusieurs fournisseurs ou un seul ?
Gestion des frais professionnels : faut-il solliciter plusieurs fournisseurs ou un seul ?
Note De Frais

5 min read


Published in

Jenji Community

·Sep 19, 2022

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? …

Expense Management

4 min read

Multiple Vendors or One: Which is the Best Solution for Travel Management?
Multiple Vendors or One: Which is the Best Solution for Travel Management?
Expense Management

4 min read


Published in

Jenji Community

·Sep 12, 2022

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…

Expense Management

4 min read

How to Set Up a Travel Expense Policy for Your Business
How to Set Up a Travel Expense Policy for Your Business
Expense Management

4 min read


Published in

Jenji Community

·Aug 22, 2022

Essential Features You Should Look For In An Expense Report Application

Traditional expense accounting and management is often a multi-step, manual, and time-consuming process. From gathering receipts to completing the required paperwork to applying for reimbursement, the process can be lengthy for employees. In some cases, it can take weeks for an employee to make and submit their expenses and then…

Expense Management

5 min read

Essential Features You Should Look For In An Expense Report Application
Essential Features You Should Look For In An Expense Report Application
Expense Management

5 min read


Aug 16, 2022

Virtual Payment Tips For Your Business

Utilizing virtual credit cards for business has become an easy and practical way to meet your payment obligations, even when your suppliers and customers are in distant locations. Confusion enters the process at some point, simply because most employees and business owners don’t know how virtual credit cards work. As…

Expense Management

4 min read

Virtual Payment Tips For Your Business
Virtual Payment Tips For Your Business
Expense Management

4 min read


Published in

Jenji Community

·Aug 8, 2022

​​Payment cards: which one is made for your business?

These days it can get very confusing when it comes to paying for anything and everything. …

Expense Management

4 min read

​​Payment cards: which one is made for your business?
​​Payment cards: which one is made for your business?
Expense Management

4 min read


Published in

Jenji Community

·Jul 4, 2022

How To Speed Up The Reimbursement Of Your Employee’s Expenses

It’s no secret that the reimbursement process for employee expenses can be slow and cumbersome. Employers have to worry about collecting receipts, verifying expenses, and getting the reimbursement check to the employee in a timely manner. But with a few simple changes, you can speed it up and make it…

4 min read

How To Speed Up The Reimbursement Of Your Employee’s Expenses
How To Speed Up The Reimbursement Of Your Employee’s Expenses

4 min read


Published in

Jenji Community

·Jun 27, 2022

Know Your Worth and Fight for It

Imposter syndrome is the feeling that you aren’t capable or competent to be in the role you’re in. And research tells us that women experience this feeling more often than men, and it can hold women in finance back from reaching their goals. …

Expense Management

5 min read

Know Your Worth and Fight for It
Know Your Worth and Fight for It
Expense Management

5 min read


Published in

Jenji Community

·Jun 23, 2022

The 10 golden rules of expense reports

Managing expense reports is a major issue for all companies. But how do you put a structured management process in place? What measures allow you to efficiently handle and simplify your expense reports? We have compiled a list of 10 rules for you to follow! 1. Set a transparent spending policy This is arguably one of…

Expense Management

4 min read

The 10 golden rules of expense reports
The 10 golden rules of expense reports
Expense Management

4 min read

Jenji x Silae Community

Jenji x Silae Community

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