The Jenzabar EX Business Office Suite

In today’s economic and competitive landscape, you rely on financial data to help you anticipate challenges and make the right decisions at the right time. The Jenzabar EX business office suite is a single, integrated system that lets you access crucial data quickly, anywhere and anytime, with no need to track down myriad spreadsheets scattered all over campus. From candidate applications to student registrations, financial aid, and alumni giving, you can post and disburse funds throughout campus all year round.

Financial transparency gives key people visibility into your operations, so every transaction can be aligned with your mission—a critical factor in institutional success. With Jenzabar EX you can streamline processes, increase efficiency, empower your staff, and give administrators the time they need to lead change. 

Jenzabar EX Accounts Payable
Manage cash flow, vendor transactions, invoices, and check processing more effectively than ever; optimize daily cash flow and maintain strong vendor relationships

Jenzabar EX Accounts Receivable
Proactively manage your cash position and maximize cash flow; fully integrated with student systems, payroll, and general ledger for a seamless AR process

Jenzabar EX Budget
Manage your budget more easily than ever with an integrated and collaborative approach to budget creation and consolidation; enter and share budget data with an expedited process

Jenzabar EX Fixed Assets
Manage the entire fixed asset lifecycle, from acquisition to disposal; efficiently maintain and process depreciation; transfer asset information seamlessly to General Ledger 

Jenzabar EX General Ledger
Track and manage your budget easily; record and analyze financial data to improve efficiency and reduce costs; streamline financial data management

Jenzabar EX Payroll & Personnel
Collect and maintain critical Human Resources information; easily access vital statistics and manage HR processes efficiently, from hiring to compensation. 

Jenzabar EX Purchasing
Automate purchase order process from requisition to approval and track all purchases throughout your institution; full integration with Accounts Payable and General Ledger ensures secure, accurate tracking and a budget allocation for every purchase