Which approval workflow to implement for your expense report management?

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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5 tips to improve your expense report management

Nicolas Dubouloz

Travel expenses report accounting Comments Off

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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Accounting departments are more efficient with expense report software

Tiffanie Laurent

Travel expenses report accounting Comments Off

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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