Automate accounting integration of your expense reports
Connect your expense management to your accounting environment with no manual entry or errors. Thanks to N2F’s customizable exports, all your data flows are ready to be imported into your accounting software or ERP
- No more manual entry
- Fewer errors in journal entries
- Exports ready for accounting, payroll, or payments
Accounting integration and recoverable VAT
Automatically export your accounting entries
N2F integrates with major accounting software and ERP systems such as QuickBooks and Xero. Your accounting entries are generated directly in the format accepted by your ecosystem.
Explore integrations
Ready-to-use accounting entries
Automate your accounting exports with ease
Compatible
Whether you use Sage, Cegid, SAP, EBP, or any other major software, N2F adapts to your accounting environment
Customizable
With the “Export factory” tool, configure your exports to fit your needs: accounts by expense type, employee, VAT rate, custom labels, and more
Automated
Accounting entries are generated automatically, reducing errors and tedious manual tasks
Efficient
Save time by avoiding data re-entry and ensure smooth integration with your accounting system
Recoverable VAT
Simplify your recoverable VAT management
Automatic calculation
Recoverable VAT is calculated automatically, including cases with multiple rates or specific fuel rules
Accurate allocation
Amounts are allocated across tax and expense accounts simply and automatically
Guaranteed compliance
Meet VAT tax obligations effortlessly with integrated and reliable management
Time savings
Avoid manual calculations and tedious checks by relying on a solution that handles VAT for you
Features designed for accountants
Other N2F expense report features
Book your personalized demo
A solution built for all organizations: see how efficient N2F can be for your teams and accounting.
