Post invoices to accounting with zero manual entry
N2F turns every approved invoice into a ready-to-post accounting entry, fully compliant and compatible with your ERP or accounting software. No more manual input, delays, or errors.
- Seamless integration between invoice processing and accounting
- Fewer errors, faster workflows, and a smoother month-end close
Automated journal entry generation
Turn every invoice into a compliant accounting entry
General and analytical accounting
N2F automatically posts to the right accounts—general ledger and subledger—based on your chart of accounts and cost centers
VAT and reverse charge
VAT rules are applied, including reverse charge and recoverable VAT
Asset accounts
Easily assign purchases to fixed asset accounts
Entry preview
Review amounts before export, with supporting documents attached
Connect to your accounting software or ERP
Export to over 300 systems
Works with 300+ accounting tools
Compatible with Sage, SAP, Oracle, Microsoft Dynamics, Pennylane, Cegid, Loop, iTool, and more
Custom export formats
Generate files tailored to your accounting system’s requirements
Direct sync
Connect via API or file import/export, depending on your setup
No disconnect between AP and accounting
Your data flows securely and seamlessly across systems
Flexibility and configuration
Customize exports to fit your rules and structure
Custom chart of accounts
Set rules by company, department, vendor, or expense type
Analytical allocations
Track by cost center, project, or budget — everything is covered
Multi-entity and multi-currency
Handle exports for multiple companies with optional consolidation
Always up to date
Exports adapt as your tools or internal policies evolve
Manual accounting exports waste time and lead to errors
Why automate your accounting exports with N2F?
Small businesses
Export to your accounting software without re-entering data
N2F adapts to your tool: Ciel, Sage, EBP, etc.
SMBs
Automatically generate entries for each invoice
General ledger, purchase journals, accounts payable… everything is ready.
Mid-market
Drive seamless integration with your ERP
Native connectors, custom formats, multi-company logic.
Large enterprises
Industrialize bulk accounting exports
Thousands of lines generated automatically, without breaking the chain.
Nonprofits
Simplify exports for your treasurer or accountant
Analytical allocations are respected for each project.
Built for accountants
Explore N2F’s accounts payable features
Book your personalized demo
A solution built for every organization. See how N2F can streamline work for your teams and your finance department
