5 reasons to automate your expense report management
Expense reports are indispensable and practical documents for all companies. But when companies grow, the number of…
Expense report
Expense reports: what validation processes should you put in place?
The expense report validation and approval process is a crucial step in ensuring compliance with a company’s…
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…
Service companies: re-invoicing your employees’ professional expenses
To re-invoice professional expenses, it is essential to keep detailed accounting records to be able to track…
Five tips to help you better control and monitor your expense report policy
A company’s expense report policy provides a framework for reimbursing professional expenses… as long as it is…
Preparing your transition to digitized expense reports
Is your business growing? Now is the time to think about digitizing your expense reports! Your workforce…
SMEs: why should you adopt an expense report management application?
When a company grows, the number of expense reports multiplies. Although VSEs can manage expense reports manually,…
N2F’s SSO listed with Microsoft and AWS
N2F’s SSO/SAML connection capability is joining the Amazon Web Services application catalog. After being listed by the…
The 3 hidden costs of inefficient expense report management
The time employees spend filling out expense reports, manual entry errors, regular fraud… these are all hidden…
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…