avantage logiciel de gestion de note de frais

Mid-market firms – 7 reasons for implementing expense report management software

Growing companies can optimize their administrative management by going paperless for certain procedures. By switching to fully paperless expense report entry and validation, you are choosing a simplified and secure process. Digital solutions also offer several very advantageous options for fine-tuning your company’s global strategy. If you are still hesitating between manual management, Excel, and expense report management software, here are 7 arguments that will help you see the advantages of an automated solution more clearly.

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Preparing your transition to digitized expense reports

Nicolas Dubouloz

Is your business growing? Now is the time to think about digitizing your expense reports! Your workforce is growing, your employees are travelling more often, and business expenses are piling up. The result: your accounting department is overwhelmed by the enormity of the task and your employees’ productivity is marred by the repeated and time-consuming chore of preparing expense reports. To streamline the validation process, help teams increase their efficiency, and improve overall satisfaction within the company by reducing the grind of expense report management, switch to a digital solution! To choose the solution that best suits your needs, take it one step at a time–from preparing your technical specifications to launching your request for proposal, N2F will accompany you in your transition to digitized expense reports.

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SMEs: why should you adopt an expense report management application?

Marion Chevry

Travel expenses report Comments Off

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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Which approval workflow to implement for your expense report management?

Nicolas Dubouloz

Travel expenses report Comments Off

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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Archives : Travel expenses report

Mid-market firms – 7 reasons for implementing expense report management software

Preparing your transition to digitized expense reports

SMEs: why should you adopt an expense report management application?

Which approval workflow to implement for your expense report management?