N2F – Note de frais
Today, N2F is a key player in the management of expense reports. In a few figures, N2F is 5000 customers, 30 countries, 11 languages and 96% of total satisfaction.
N2F offers a multitude of functions to facilitate the management of expense reports:
– Recoverable VAT and automatically calculated mileage allowances
-Approval workflow to approve expense reports for which you are responsible.
-Configurable expenditure limit for better monitoring
-dematerialization of supporting documents
-PDF export possible
-Monitoring of validation, approval and reimbursement through notifications
-An intuitive application that allows you to save your expense reports anywhere and anytime
To go further…
N2F has developed a new feature using intelligent recognition. Called “intelligent scanning”, this new option allows you to create a new expense report with a simple flash. The principle is simple: take a picture of your payment receipt, the data will be immediately recognized and extracted and transferred to a new expense report. No need for input!
For whom? For whom?
N2F is aimed at all structures that can use expense report management: ETI, SME, Key Account and even Freelance, the packages are adapted to suit each company perfectly.
If you want to test the application before you launch, a trial version is available directly via the N2F.com website.
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