Jojonomic offers a fully automated integration for SAP, Xero, Zahir, Mandiri e-cash, Jurnal, Talenta, and Openbravo. With our simple UI, it’s possible to configure precisely what information is imported from those applications and how expense data will be exports back into your accounting ledger.
Adapt to modern, digitalized business models and create a competitive edge for your company – with financial management and accounting software from SAP. With financial management solutions from SAP and integration with Jojonomic, you’ll have live insights to make smart decisions at that very moment, and create business forecast to predict what’s next.
Jojonomic will make a customized data exchange, tracking expense categories and employee activities. Expenses are easily categorized, mapped to the appropriate cost centers, associated with clients/customers for project cost tracking and then put together into reports for smart decision making.
set up consultation meeting
discuss data communication in-line to company policy
setup data exchange method
Streamline the entire expense reporting process from receipt capture to reimbursement. Xero & Jojonomic have partnered together to make your life easier. Jojonomic automate your cash advance process with this perfect match. Manage your expenses like a pro while taking the time, paper, and headaches out of your expense reports.
The days of manual entry are over! Use the Jojonomic Pro app to upload receipts of transactions. Jojonomic Pro lets you scan your receipts by pulling the merchant info, date of transactions, and amount from receipts, automatically creating an expense for users.
Expense Reports that have been submitted and approved are easily exported to Xero. Simply click “Export to Xero” and selected expenses will be converted into Xero journal entry.
With experience more than 20 years, Zahir bring the best quality of accounting system in the South East Asia region. Paired with Jojonomic Pro, Zahir bring out the most suitable way of Indonesia’s common practice in accounting by presenting a new and effective mechanism of doing reimbursement & cash advance.
The integration starts with matching exported Chart of Account from Zahir with Jojonomic Pro expense categories. Once the categories are matched, all reimbursed expenses can be exported accurately from Jojonomic Pro to Zahir as journal entry on the ledger.
Expense Reports that have been submitted and approved are easily exported to Zahir. Simply click “Export to Zahir” and the expense report will be converted into Zahir journal entry format.
Change is inevitable. Grow, evolve, and transform your organization using real-time expense reporting fully at your control. Anticipate and manage your bottom-line using a world-class ERP combined with streamlined expense data.
We know transporting data from one system to another can be troublesome. Luckily Dynamics, as the world’s leading ERP offers an easy-simple end-to-end data connection using web service mechanism. Jojonomic Pro provides a complete expense information from transaction date to employees name viewable on Microsoft Dynamics.
Automatic journaling of expenses to your general ledger will be scheduled according to your needs. Simply manage your data transfers schedule on Jojonomic Pro. Voila! There you have it.
Manage your expenses in a very easy way from your Jojonomic Pro apps and distribute payment seamlessly with Mandiri e-Cash. We think a revolutionary way for finance to save time and process payment is by integrating automated reimbursement system and e-money direct transfer within Jojonomic Pro core feature.
Use Jojonomic Pro app to send direct reimbursement or cash advance on all approved transactions. All payments are automatically processed with detailed report and notified to each employee.
Expense Reports that have been submitted and approved are easily reimbursed by simply clicking “Reimburse” button and, voila, e-money are topped up into employee’s Mandiri E-Cash account. Just like that!
Automate your expense reporting process so that your employees can focus on making your clients happy. Let us do the worry on your expense record, Jojonomic Pro together with Jurnal will handle your transaction data reporting seamlessly.
The days of manual entry are over! Use the Jojonomic Pro app to upload receipts of transactions. Jojonomic Pro lets you scan your receipts by pulling the merchant info, date of transactions, and amount from receipts, automatically creating an expense for users. Have these data sent to Jurnal General Ledger seamlessly every period.
Expense Reports that have been submitted and approved can be easily sent to Jurnal. Simply click “Connect to Jurnal”, and selected expenses will be converted into Jurnal journal entry.
Expense reporting and time tracking where you and your employees will definitely love; partnering to streamline the way you run your business. For companies, you can also choose to sync certain subsidiaries (and not others). We’ll even map to the approval workflow that you’ve set up within Talenta. Assign projects and expenses specific to your organization needs. Combining both reimbursement and payroll on the same process.
Jojonomic Pro match Talenta organization setup easily. Each employee individual budget is adjusted according to departement and career level setting on Talenta. Jojonomic Pro sends reimbursement data as part of payroll to keep employee happy.
Within Talenta, user can set up the organization chart to distribute on specific budget that adjusted to prior project or division that being appointed
World leader in the commercial open source software space helping midsize and large specialty retailers around the globe successfully manage continuous business change and innovation in today’s fast-changing retail industry. Collaborate with Jojonomic Pro, Openbravo bring out the most suitable way of Indonesia’s common practice in e-commerce system by presenting a new and effective mechanism of doing reimbursement & cash advance.
The integration starts with matching exported Chart of Account from Openbravo with Jojonomic Pro expense categories. Once the categories are matched, all reimbursed expenses can be exported accurately from Jojonomic Pro to Openbravo as journal entry on the ledger.
Expense Reports that have been submitted and approved are easily exported to Openbravo. Simply click “Export to Openbravo” and the expense report will be converted into Openbravo journal entry format.