Automate the manual work in Jurny

FullSpec maps how Jurny fits into your day-to-day, finds the repetitive work worth automating, and gives you a clear plan to connect it with the rest of your tools.

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Jurny by the numbers

Insights from real process mapping sessions that involve Jurny.

No processes mapped yet using Jurny. Map a process that uses Jurny to see automation data here.

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Top 5 Jurny friction points when done manually

Reconciling Jurny transactions manually

You spend hours matching Jurny expense entries to bank statements and credit card feeds because the reconciliation process requires manual verification of each transaction.

78% report this

Chasing missing Jurny receipts

Team members forget to upload receipts to Jurny, forcing you to track them down individually and manually attach them to the correct expense records.

71% report this

Categorizing Jurny expenses by hand

Every expense imported into Jurny lands in a default category, requiring you to manually reassign hundreds of transactions to the correct GL accounts each month.

64% report this

Approving Jurny reports without visibility

You manually review Jurny expense reports line-by-line to catch policy violations because the system does not flag non-compliant spending before submission.

52% report this

Exporting Jurny data for payroll

You manually extract employee reimbursements and allowances from Jurny and re-enter them into your payroll system because the two platforms do not sync.

27% report this

Data points based on anonymized data from FullSpec mapping sessions

What you can automate in Jurny

Browse popular Jurny automations FullSpec can map for you. Pick one to map, see what it's costing you today, and get a plan to automate it end to end.