Contact us
You can contact us by telephone on 1-505-204-7434 or by leaving us a message below:
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Price per user
Expense declaration | Business | Enterprise | Advanced |
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Mobile app (works with or without network) |
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Unlimited expense reports | |||
Unlimited and instant smart scanning Detects: Date, amount, VAT, vendor, tips, tourist tax, fuel consumption, type of meal, etc. |
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Per diem and unlimited rates | |||
Fleet management and unlimited mileage expenses | |||
Unlimited e-receipts integration | |||
Legal compliance archiving | Option | Option | |
Multi-currency and automatic exchange rates | |||
11 languages (French, English, German, Italian, Portuguese, etc.) |
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Payment methods | |||
Management of internal and external guests | |||
View by list, calendar, and by category | |||
PDF, XLS, and CSV exports | |||
Automated re-invoicing to your clients | |||
Client, project, cost center analytics | |||
Management of additional customized fields |
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Multi-user management |
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Customizable roles and profiles |
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Automated and configurable expense policy and limits |
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Multi-level and conditional approval |
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Configurable advanced workflows |
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Approval from the mobile app |
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Detection of duplicates (link to your HRIS possible) |
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Detection of tax errors |
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Audit trail and validation circuit |
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Internal messaging integrated in audit trail |
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Generation of payment transfer files |
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Advanced BI and reporting module (To reimburse employees) |
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Dashboard with alerts and anomalies |
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Customized dashboard (with customizable graphics) |
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Predictive verification |
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Highlighter module Automatically highlights the ticket with key info |
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Calculating restaurant vouchers |
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Internal messaging (ask your questions before validating an expense directly in N2F ) |
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Multi-company management |
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Automated bank reconciliation |
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Cost accounting - unlimited themes |
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Plan comptable intégralement Fully configurable chart of accounts |
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Management of taxes and recoverable taxes |
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Integration with more than 200 different accounting software packages, including: |
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Sage integration (L100, L1000, X3, etc.) |
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SAP integration (S4Hana, ECC, Business by design, business one, etc.) |
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Microsoft integration (Business central, Dynamics, Navision, etc.) |
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Cegid integration |
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Oracle and NetSuite integration |
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Datev integration |
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Ibiza integration |
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Quadra integration |
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Odoo integration |
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Abas integration |
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Abacus integration |
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Talentia integration |
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Exports to payroll software (Coala, ADP, Cegid, Silae, Payfit, etc.) |
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Travel agency connector |
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Travel requests |
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XLS imports (users, analytics, vehicules, IBAN, etc.) |
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Access to N2F APIs |
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SSO SAMLV2 (including AzureAd, Office365, Gsuite, AWS, etc.) |
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Management of recurring, one-off advance payments (with manual or automatic assignment) |
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Generation of accounting entries for advance payments |
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Generation of the SEPA transfer file for advance payments |
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Dashboard and monitoring of the various advance payment accounts |
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Online Help / FAQ | |||
Video tutorials | |||
Email support | |||
Live chat support | |||
Hotline support |
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Dedicated account manager |
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You too can automate your expense reports!
You can contact us by telephone on 1-505-204-7434 or by leaving us a message below:
"*" indicates required fields