Our mobile app saves you a lot of time with its paperless features. Don't wait until the end of the month to record your business expenses and business trips. Put an end to tedious and time-consuming management! Make business travel easier and choose N2F, the expense report software that saves everyone time.
Paperless documents integrated automatically. Optimized cost accounting thanks to dashboards and summary reports. Works offline: data backup even without network accessĮfficient management of your expense reports:. 11 languages available for the interface, enough to satisfy your international collaborators. Automatic conversion between 170 currencies using the reference exchange rate. Simplified management of mileage allowances thanks to Google Maps. Smart scanning that fills out your employees' expense reports. N2F offers you considerable time savings in your expense report management. N2F offers them an efficient online app to help them with all of their expenses, including When travelling or on an assignment, your employees will have to deal with numerous types of business expenses. Not enough time to read it all? Summary N2F expense report app: Export everything to PDF format in just one click. And forget about scanning your receipts! View your paperless receipts directly in the N2F app. There's no need to waste your time filling in Excel expense sheets anymore. Managing your expense reports has never been easier! You need to check a detail of the report? You need to visualize the trip before reimbursing the mileage allowance? Check the expense report in PDF format in one click. You can see at a glance which tasks need to be completed: which reports need to be checked or which ones need to be reimbursed. Color codes help you to easily identify each step of the validation process. Once an expense report has been created, simply view its status on the mobile app (In progress, being processed, approved, reimbursed, etc.). The expense report app makes it easier for you to manage your business expenses.Įfficiently monitor expense reports from A to Z 
The interface language isn't suitable for your international employees? Don't worry, they can choose from 11 languages. Travelling abroad? There's no need to convert your expense reports from one currency to another! N2F uses the reference exchange rate and can automatically convert the amount into 170 currencies. (See the Calculating mileage allowances - travel expenses page) With N2F, it's easy to manage the reimbursement of your mileage allowance, thanks to the integrated Google Maps module. Be guided by its clear and intuitive interface and simplify your expense report management! The app saves a significant amount of time at all levels: from the creation of the expense report to its reimbursement, including all the follow-up steps. A complete expense report app with no compromises
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