When a company grows, the number of expense reports multiplies. Although VSEs can manage expense reports manually, once a company reaches the SME stage, it’s a different story! To improve their productivity, as well as their security, SMEs can really benefit from adopting an expense report management application.
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N2F’s SSO/SAML connection capability is joining the Amazon Web Services application catalog.
After being listed by the Microsoft Office 365 / Azure AD teams, N2F is joining AWS (Amazon Web Services) via its SSO portal. From now on, you can easily access our expense report management solution through the AWS application catalog.
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The time employees spend filling out expense reports, manual entry errors, regular fraud… these are all hidden costs, and they can be high. But companies can rein in these costs with minimal effort. We focus on the hidden costs of inefficient expense report management and present solutions that can be implemented immediately.
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Regardless of the business sector and the technologies in place in the company, the advance payment of business expenses remains commonplace. Transport, meals, accommodation, etc., employees incur expenses in their work for the company, particularly during client meetings and other business trips. It is the company’s responsibility to reimburse these expenses. In this context, it is difficult to escape expense report management. To ensure reliability and save time, it is essential to set up an efficient process for approving expense reports. Find out how N2F’s software for expense report management solves these major problems, and more…
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Managing expense reports can be a real ordeal! But it is essential to the smooth running of every business. No one can afford to ignore it. You recognize this situation and would like to find a way to improve it? Don’t panic, there are solutions to the problem!
N2F, an expense report management application, has 5 tips to help make your life easier. Off we go!
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