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N2F | European spend management software Accueil – N2F
  • Our products
    • Expense reports

      Receipt to reimbursement

      Expense reports
    • Corporate cards

      Spend control built in

      Corporate cards
    • Accounts payable

      Invoices checked before payment

      Accounts payable
    Plateform
    • N2F Intelligence
      N2F Intelligence
    • Budget
      Budget
    • Multi-entity
      Multi-entity
    • Peppol complianceEU
      Peppol compliance
    • integrations300+
      integrations
    By company size
    • Large enterprises
      Large enterprises
    • SMEs & Mid market
      SMEs & Mid market
    • Startups
      Startups
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  • Expense Reports
    • Smart OCR
    • Mileage allowance
    • Travel requests
    • Approval and automated control
    • Legal archiving
    • VAT recovery
    • Accounting export
    • International management
    • Reporting
    Corporate Cards
    • Customizable cards
    • Bank reconciliation
    • Real-time tracking and control
    • Fraud prevention
    Accounts Payable
    • Invoice centralization
    • Purchase requests
    • 2-way and 3-way matching
    • Approval workflows
    • Invoice controls
    • Reliable audit trail
    • AP export
    Accounting and ERP integrations for N2F spend management software, including SAP, Oracle NetSuite, Sage, Microsoft Dynamics 365, Odoo and DATEV.Connect N2F to your software ecosystem

    N2F integrates seamlessly with 300+ accounting tools, ERPs and business platforms to streamline your workflows with no manual re-entry

    Browse integrations
    Talk to an N2F expert
  • Customers
  • Get the full N2F plateform
    • Spend Management

      All-in-One solution

      Spend Management
    By product
    • Expense reports
      Expense reports
    • Corporate cards
      Corporate cards
    • Accounts payable
      Accounts payable
    Reviewing financial charts with a calculator, illustrating the evaluation of business expense management costs.Estimate your ROI

    A personalized calculation based on your invoice and expense report volume

    Submit a request
  • Content
    • Blog
      Blog
    • Customer stories
      Customer stories
    • Product videos
      Product videos
    • Expert guides
      Expert guides
    Help
    • Help center
      Help center
    • Integrations
      Integrations
    • API documentation
      API documentation
    • Switch to N2F
      Switch to N2F
    N2F employee expense management software showing expense reports on desktop and mobile receipt scanning for business expense tracking.N2F Expense management in 1 minute

    See how you can cut processing time by 75%. Smart capture. Instant submission. Real-time tracking.

    Watch the video
  • Simplify and structure
    • Reduce administrative workload
    • Streamline internal and supplier processes
    See and understand
    • Gain real-time visibility
    • Anticipate budget consumption
    Control before it happens
    • Control spending upfront
    • Eliminate avoidable financial losses
    Secure and sustain
    • Secure spending and prevent fraud
    • Ensure tax and regulatory compliance
  • Get Started with N2F
  • Solutions
    Our products
    • Expense reports
    • Corporate cards
    • Accounts payable
    Plateform
    • N2F Intelligence
    • Budget
    • Multi-entity
    • Peppol compliance
    • integrations
    By company size
    • Large enterprises
    • SMEs & Mid market
    • Startups
  • Features
    Expense Reports
    • Smart OCR
    • Mileage allowance
    • Travel requests
    • Approval and automated control
    • Legal archiving
    • VAT recovery
    • Accounting export
    • International management
    • Reporting
    Corporate Cards
    • Customizable cards
    • Bank reconciliation
    • Real-time tracking and control
    • Fraud prevention
    Accounts Payable
    • Invoice centralization
    • Purchase requests
    • 2-way and 3-way matching
    • Approval workflows
    • Invoice controls
    • Reliable audit trail
    • AP export
  • Customers
  • Pricing
    Get the full N2F plateform
    • Spend Management
    By product
    • Expense reports
    • Corporate cards
    • Accounts payable
  • Resources
    Content
    • Blog
    • Customer stories
    • Product videos
    • Expert guides
    Help
    • Help center
    • Integrations
    • API documentation
    • Switch to N2F
  • Why N2F ?
    Simplify and structure
    • Reduce administrative workload
    • Streamline internal and supplier processes
    See and understand
    • Gain real-time visibility
    • Anticipate budget consumption
    Control before it happens
    • Control spending upfront
    • Eliminate avoidable financial losses
    Secure and sustain
    • Secure spending and prevent fraud
    • Ensure tax and regulatory compliance
  • Company
    • Team
    • Partnership
    • CSR commitments
    • Certifications
    • Careers
  • Contact us
  • Log in
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  • Get Started with N2F
    • Team
      Team
    • Partnership
      Partnership
    • CSR commitments
      CSR commitments
    • Certifications
      Certifications
    • Careers
      Careers
  • Contact us
  • Log in
  • en
    France Deutschland Italia España Suisse Schweiz Brasil Nederland

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Awards & recognition

G2 High Performer award, Summer 2024
G2 Users Love Us badge
Capterra Best Ease of Use award, 2026.
Solutions by company size
  • Freelancers
  • Startups
  • SMEs & mid-market
  • Large enterprises
Spend management solutions
  • Expense management
  • Corporate cards
  • Accounts payable automation
  • Integrations
  • Pricing
  • Request an ROI analysis
Resources
  • Spend management blog
  • Expense management guides
  • Customer stories
  • N2F API documentation
  • Product FAQs
  • Media kit
About N2F
  • Our mission & team
  • CSR commitments
  • Careers
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