logo
  • Back to N2F.com
  • Contact us
  • EnglishEnglish
    • FrançaisFrançais
    • DeutschDeutsch
    • ItalianoItaliano
    • EnglishEnglish
  • Shop assistant

    [Mass-market retail] How can you manage expense reports for thousands of employees?

    louisem Louise Mulatier
    N2F latest news Comments Off on [Mass-market retail] How can you manage expense reports for thousands of employees?

    In large groups, such as mass-market retailers, expense reports can quickly become an issue.

    Dealing with expense reports is tedious, and employees often wait until the last minute before submitting them. The company’s accounting teams then face a work overload, preventing them from performing their day-to-day activities and delaying employee reimbursements.

    In some groups, expense reports are so complex that employees are assigned to them full time!

    Continue Reading…
    Continue..
  • Travel expense report

    [HR] Why adopt a travel management system?

    louisem Louise Mulatier
    N2F latest news, Travel expenses report Comments Off on [HR] Why adopt a travel management system?

    Companies have numerous obligations as far as business travel is concerned. Travel managers are there to simplify processes and streamline business travel expenses. But the task can be complex as the role mixes technical, accounting, logistical, and human aspects, among others.

    A travel management system is the ideal solution for managing these complex assignments! If you’re still not convinced, here are four very good reasons for adopting these tools.

    Continue Reading…
    Continue..
  • Accountant

    Accounting entries: 5 best practices to adopt

    ndubouloz Nicolas Dubouloz
    N2F latest news, Travel expenses report accounting Comments Off on Accounting entries: 5 best practices to adopt

    Companies are legally obliged to post accounting entries. This provides the tax authorities with information about the company’s finances, but it is also a good performance and monitoring indicator for the company itself.

    In this article, we give you three tips to help avoid surprises when entering your purchase invoices, sales invoices, bank statements, VAT declarations, tax notices or payroll journals!

    Continue Reading…
    Continue..
  • Expense report management: 5 good reasons for choosing a smartphone app

    tlaurent Tiffanie Laurent
    Travel expenses report accounting Comments Off on Expense report management: 5 good reasons for choosing a smartphone app

    In companies, expense reports are still generally managed in Excel. But spreadsheets are not very intuitive tools and are not really intended for collaborative work. This often leads to delays, errors, and omissions. The solution? Move to paperless processes with powerful expense management software! We focus on five major advantages of the N2F solution for companies today.

    Continue Reading…
    Continue..
  • ordre de mission

    Mission orders and expense reports: what reimbursement process should you put in place?

    tlaurent Tiffanie Laurent
    Travel expenses report Comments Off on Mission orders and expense reports: what reimbursement process should you put in place?

    From local customer meetings to international business trips, all companies need to manage their employees’ business trips. When employees go on a business trip, they are sometimes required to make a travel request, or agree a mission order with their employer. But what is the point of this mission order? How can you optimize the resulting reimbursement process? Find out everything you need to know about mission orders.

    Continue Reading…
    Continue..
  • 1
  • 2
  • 3
  • 4
  • »

Categories

  • Business travels and mileage
  • Business trip
  • N2F latest news
  • Travel expenses report
  • Travel expenses report accounting

About N2F

Ask for a demo Free trial Get it on Google Play Download on the AppStore
  • Legal notices
  • © 2023 N2F. All rights reserved