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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To re-invoice professional expenses, it is essential to keep detailed accounting records to be able to track the professional expenses incurred, their amount, their nature, and the applicable VAT rate.
To help professionals in this task, the N2F expense report management application can be used to generate expense reports in order to avoid any errors or delays in managing the re-invoicing of professional expenses.
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A company’s expense report policy provides a framework for reimbursing professional expenses… as long as it is carefully controlled and monitored! What’s at stake: making processes more fluid, saving money, and guaranteeing employee satisfaction. How can you manage your expense reports as efficiently and as fast as possible? Discover these five tips for optimizing the implementation of your expense report policy!
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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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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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A real headache for companies of all sizes and sectors, managing expense reports is a time-consuming activity that is particularly prone to errors and inaccuracies. So, how can you free yourself from the task?
Driven by digital technology, new solutions to make life easier for accounting departments have emerged in recent years. The result: a clear time saving thanks to the optimized and efficient processing of expense reports. A real revolution within the company, both for managers and employees!
In this article, discover four good reasons to opt for expense management software.
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