Expense reports

International expense management across countries and currencies

From SMEs to international groups, manage expenses in every country without added complexity.

  • Native multi-currency management with automatic conversion
  • Localized translations and formats for each country
  • Helps you apply local tax rules in each country
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N2F internationale expense management

International expenses

Manage multi-currency expenses with ease

Native multi-currency
All currencies are supported without complex setup or manual entry

Automated conversion
The daily exchange rate is applied automatically at the time of entry

Local VAT handled
Recoverable VAT rules are defined by country and expense category, then applied to each expense.

Clear export for accounting
Both original and converted currencies are visible for unambiguous processing

Multi-entity expense management

Multi-entity

Manage your expenses across multiple entities

Entity-specific settings
Assign rules, limits, and approvals unique to each subsidiary, business unit, or country

Consolidated or separate tracking
View expenses globally or by entity, based on user rights and needs

Integrated local tax rules
Each entity can apply its own VAT rates, required receipts, and reimbursement policies

Simplified user management
An employee can belong to one entity while submitting expenses for several without re-entry

International money management

Easy to implement

Deploy the solution quickly, even internationally

Multilingual interface
The app is available in 13 languages, so each team works in its own language with no adaptation.

Automatic receipt translation
Receipts are automatically translated into the platform or approver’s language

Personalized support
Our consultants work in 7 languages (EN, FR, DE, IT, ES, NL, PT) and tailor the setup to local requirements.

Immediate onboarding
An intuitive interface that enables teams to get started quickly without lengthy training, no matter the country

Features designed for accountants

Other N2F – expense reports features

Expense report approval

Create approval workflows tailored to your organization and benefit from an intelligent verification engine

Expense report approval

Legal Archiving

Your receipts are archived in a certified and centralized system

Legal Archiving

Accounting export

Connect your expense management to your accounting environment with no manual entry or errors

Accounting export

Mileage allowance

Save time on every trip with automated mileage calculations

Mileage allowance

Travel requests

Gain visibility and control with prior approval of business trips

Travel requests

Expense reporting

Make strategic choices based on reliable, accessible, and actionable data

Expense reporting

Smart OCR

Save valuable time with automated receipt recognition

Smart OCR

VAT Recovery

Boost your cash flow with automatic detection of recoverable VAT on every receipt.

VAT Recovery

Per diem allowance

Simplify daily allowance tracking with smart automation that does the work for you.

Per diem allowance

    FAQ

    Frequently Asked Questions

    Can N2F handle expenses in different currencies?

    Yes. N2F supports every currency, and the day’s exchange rate is applied automatically when the expense is entered.

    Can we track expenses by entity or country?

    Yes. You can view expenses overall or by entity, business unit or country, with rules specific to each structure.

    Is the N2F interface available in several languages?

    Yes. N2F is available in 13 languages, and each user works in their own language.

    Is it easy to deploy in several countries?

    Yes. N2F is built to be rolled out internationally, with personalized support for local setup and no complex training.

    Book your personalized demo

    A solution built for all organizations: see how efficient N2F can be for your teams and accounting.

    G2 High Performer award, Summer 2024
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    Capterra Best Ease of Use award, 2023.

    One powerful platform for your spend management

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