Accounts payable

Automate invoice approvals with ease

Set up custom approval workflows and track every validation in real time. With N2F, save time, reduce errors, and stay compliant with legal requirements.

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N2F Workflow
Customizable workflow

Custom approval workflows

Define your workflows your way

Flexible approvers
Select approvers based on supplier, department or invoice amount

Multi-level and delegation-ready
Add conditional approval steps, enable escalation or delegate when needed

Smart assignment
N2F automatically routes invoices to the right reviewers

No-code configuration
Build and edit workflows easily, no technical skills required

Automatic validation alert notification

Automated notifications and reminders

Automate follow-ups and alerts

Real-time notifications
Users are instantly alerted when an invoice requires action

Scheduled reminders
Set up automatic follow-ups to handle blocked or overdue invoices

Approval delay tracking
Easily identify pending steps and the people responsible

Fewer back-and-forth emails
Request missing information directly within N2F

Modification trail

Automated notifications and reminders

Streamline follow-ups with smart alerts

Workflow overview
Get a clear view of each invoice’s progress at a glance

Change history
Every approval, rejection, or edit is logged with timestamp and user ID

Built-in messaging
Approvers can add notes or ask questions directly within the platform

Reliable Audit Trail

Legal compliance and document security

Effortless compliance with regulatory standards

Reliable audit trail
All actions and edits are tracked to meet legal and audit requirements

Secure archiving
Each invoice and its approval flow are stored for 10 years with verifiable validation

Audit-ready exports
Easily generate a full invoice history for tax audits or inspections

Why automate the approval workflow with N2F?

Small businesses

Validate without slowing down your processes
A simple, visual, and quick-to-implement process

SMBs

Streamline validation between departments
Automatic assignment, tracking, reminders: nothing gets lost anymore

Mid-market

Manage multi-level circuits
Apply your validation rules based on amount, department, or entity

Large enterprises

Structure validation at scale
Advanced rules for internal compliance without manual overhead

Nonprofits

Apply validations tailored to each project
Define circuits according to budgets or funders

    Features designed for accountants

    Discover the features of N2F – Accounts Payable

    Invoice centralization

    Automatically capture invoices, regardless of format or delivery channel

    Invoice centralization

    Smart invoice checks

    N2F instantly detects errors, inconsistencies, and anomalies as soon as invoices are received

    Smart invoice checks

    Purchase requests

    Manage your purchase requests and approve them before invoices are received

    Purchase requests

    Reliable audit trail

    N2F ensures full traceability and compliance with tax regulations from invoice receipt to payment

    Reliable audit trail

    Accounting export

    N2F turns every approved invoice into a ready-to-post accounting entry, fully compliant to your software.

    Accounting export

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      A solution built for every organization. See how N2F can streamline work for your teams and your finance department

      One powerful platform for your spend management

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