Business traveler can draw up the bill of costs with simple and intuitive interfaces and a rich set of automatic functions for administrative and tax management.

JExpenses automates so many business activities (reporting, monitoring, recording and expenses liquidation) reducing time worked and errors. JExpenses allows you to figure out all of the costs of your business travel processes.


  • Travel authorization related to traveler qualification, destination, duration etc.
  • Advances management and automatic financial movements recording
  • Expenditure ceilings management
  • Summary invoices printing
  • Expense statement printing with the possibility of tracing any single step of authorization
  • Clearance of expenses in cash, by bank or credit payroll
  • Automatic recording of expenses in the general ledger

[ PLUS ]

  • Record the single payment of a lunch between colleagues (perhaps with different ceilings for expenditure on food) and split it in the expense of all participants
  • Managing cash yard

Discover the 3 J-Expenses add-on