Even works offline
Quick expenses imput on the go (to avoid forgetting). Take a photo of the receipt for fully digitalized tracking.
Expense reports can be completed (project, client, cost center…), then submitted for approval and payment.
Approval according to
Managers and accountants verify and approve (or reject) expenses, depending on the entirely customizable expense policy.
Payment transfer file
No more manual entry into your accounting software, thanks to our preset exports.
Put an end to tedious entries at the end of a period: upload your expenses on the go (mobile app)
No more lost expenses: take a photo of the receipt and finish up later
Enter your expenses from wherever you want; N2F works on the web, on smartphones and on tablets
Identify and reduce unjustified expenses
Manage expenses that are chargeable to your clients with greater ease
Be alerted in case of exceeding a spending limit
Stop wasting time recalculating recoverable taxes
Automatically import data to your accounting software
No more arguing over prespending limits: the integrated expense policy will automatically block reimbursement of expenses over the preset limit
No more worrying about missing expense report deadlines: N2F does it for you
Free your employees from this chore
Reduce fraudulent expenses
Optimize and plan thanks to detailed statistics