Accounts payable

Reliable audit trail: secure every step of your invoice process

N2F ensures full traceability and compliance with tax regulations from invoice receipt to payment, thanks to its built-in reliable audit trail. In case of an audit, every action is timestamped, archived, and fully documented.

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N2F Reliable audit trail
Reliable Audit Trail

Full traceability

Track every step of the process effortlessly

Automatic logging
Every action is timestamped, including approvals, edits, comments, and rejections

Always accessible history
View the full activity timeline for any document at any time

Linked documents
Purchase orders, delivery notes, invoices, and payments are all connected

Legally valid proof
All records meet tax compliance standards in case of an audit

Interface invoices structure

Reliable document structure

Document association
Automatically connect purchase orders, delivery slips, and invoices

Standards-compliant archiving
Storage aligned with ISO 14641-1 and NF Z42-013 standards

Smart filing
Sort documents by supplier, project, company, or time period

Invoice archiving

Timestamping and retention

Tamper-proof, long-term evidence

RGS-certified timestamping
Each document is electronically dated and sealed

10-year archiving
Invoices are stored with legally compliant, long-term retention

Audit-ready anytime
Export the full invoice history in just a few clicks

Invoice conformity check

Compliance and peace of mind

Stay compliant without adding workload

Fully automated
The audit trail builds itself at every step, no manual input needed

Covers all invoice types
Digital, electronic, image or PDF — all formats are fully supported

Every step in your invoice process must be traceable

Why ensure a reliable audit trail?

Small businesses

Be compliant without complicating your life
The audit trail is automatic, with no manual entry or archiving required.

SMBs

Structure your processes with clear evidence
Each step is documented and accessible, without adding extra work for your teams.

Mid-market

Manage your tax obligations effortlessly
View the path of each invoice, from import to payment.

Large enterprises

A centralized audit trail, regardless of volume
Each entity and each process has its own complete traceability.

Nonprofits

Report accurately to your funders
Ensure clear traceability of funds committed, by project or grant.

    Features built for finance teams

    Explore N2F’s accounts payable features

    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

    Accounting export

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

    Accounting export

    Custom approval workflows

    Set up custom approval workflows and track every validation in real time

    Custom approval workflows

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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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