N2F is the ultimate solution to eliminate the hassle of managing your expense reports! Try it free for 20 days.
Simply take a picture of your receipt, and our smart scan will automatically extract all important data, completing your expense report in seconds (date, amount, currency, taxes... are instantly filled in with no manual entry required!). With our legal archiving option, there’s no need to keep paper receipts anymore.
N2F also handles your supplier invoices (Uber, EasyJet, Hotels.com, Amazon, PayByPhone, etc.). Just send them to n2f@n2f.com, and they’ll be automatically added to your expense report.
The app is available on both smartphones and computers through our web interface, saving everyone time:
Employees:
Managers:
Accounting and Administrative Services:
Executives:
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With N2F, your business expenses, travel costs, and mileage allowances will finally be managed effectively!
Easy Integration: N2F integrates seamlessly with accounting software, ERP, and other platforms such as Sage, Cegid, SAP, Quadra, Quadratus, Loop, Ibiza, EBP, Divalto, QuickBooks, Oracle, JD Edwards, PeopleSoft, Workday, Microsoft Office 365, SSO, and FTP.
N2F provides APIs and web services to connect with your information system.
Switch easily from your current expense management tool (Expensya, Xpenditure, SAP Concur, Expensify, ExpenseIt, Jenji, Cleemy, Notilus InOne, Rydoo, Captio, Zoho, Spendesk, Certify, etc.) to N2F.
If you’re missing a feature, have improvement ideas, or want a demonstration, please contact us!