Expense reports

Legal and secure archiving in Europe

Meet legal requirements while simplifying your document management
With N2F, your receipts are archived in a certified and centralized system, fully compliant with European standards

  • Tax compliance
  • 10-year archiving with legal validity
  • Data hosted and secured in Europe
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N2F legally compliant archiving

Legally compliant archiving

Store securely

Keep all your receipts digitally for 10 years, fully compliant with tax regulations. No more paper, binders, or physical storage needed.

Legally Compliant Archiving

Certified electronic archiving

Recognized by tax authorities

Secure
Documents are timestamped, electronically sealed (RGS-certified server seal), and stored in certified data centers in Europe

Compliant
N2F meets the NF Z42-013 standard and legal requirements for legally compliant archiving

Reliable
Receipts are archived for 10 years with no risk of alteration, deletion, or loss

Audit-ready
In case of a tax audit, you can provide all required documents in just a few clicks with built-in traceability

Archiving benefits

Our archiving simplifies your teams’ daily work

Free your teams from administrative burdens

Save time
No more searching for receipts or validating formats. Everything is centralized, organized, and certified from the moment of import

Reduce risks
Be ready for any tax audit. Documents are accessible, traceable, and legally valid

Go paperless
Digitize the entire lifecycle of your receipts. No more printing, filing, or physical storage

Accounting peace of mind
Your documents are securely archived for 10 years in a protected environment hosted in France

Features designed for accountants

Other features of N2F expense reports

Expense report approval

Create approval workflows tailored to your organization and benefit from an intelligent verification engine

Expense report approval

Accounting export

Connect your expense management to your accounting environment with no manual entry or errors

Accounting export

International expense management

Manage your teams’ business expenses wherever they are, without complexity

International expense management

Mileage allowance

Save time on every trip with automated mileage calculations

Mileage allowance

Travel requests

Gain visibility and control with prior approval of business trips

Travel requests

Expense reporting

Make strategic choices based on reliable, accessible, and actionable data

Expense reporting

Smart OCR

Save valuable time with automated receipt recognition

Smart OCR

    Your personalized demo

    A solution designed for all organizations. Discover how N2F simplifies work for your teams and accounting.

    One powerful platform for your spend management

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