Automate bank reconciliation for card expenses
With Smart Transaction Tracking, each N2F card payment is matched with its receipt and expense. You follow spending as it happens, without manual matching.
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BANK RECONCILIATION
Automatic transaction reconciliation
Smart Transaction Tracking
Each transaction is automatically matched with its receipt upon payment.
Instant notifications
Users are alerted to add their receipt, with no delay or risk of forgetting.
Discrepancy detection
Differences between paid and received amounts are flagged in real time.
Simplified accounting preparation
Data is ready for export, without manual processing.
PAYMENT SECURITY
Proactive detection of discrepancies and fraud
Anomaly detection
Teams are alerted to suspicious expenses, duplicates and tax anomalies.
Real-time alerts
Each irregularity triggers a notification to the appropriate contacts.
Fraud monitoring
A card can be blocked automatically after a set number of transactions without a receipt.
Enhanced validation
Sensitive transactions can undergo a dedicated verification step.
ACCOUNTING INTEGRATION
Simplified accounting export
Automatic export to accounting
Validated expenses are ready to be exported to your software or ERP.
Customizable formats
PDF, CSV or API, with your analytical dimensions.
Zero manual entry
All data is already categorized and validated before export.
Automated bank reconciliation
Why automate bank reconciliation with N2F?
Go further with N2F cards
Discover additional N2F card features
FAQ
Frequently Asked Questions
What is N2F’s Smart Transaction Tracking?
Can a card be blocked if receipts are not provided?
How does N2F prevent errors and fraud?
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A solution built for every organization. See how N2F can streamline work for your teams and your finance department