N2F is the ideal tool
N2F is the ideal tool for professionals looking to easily manage expense reports, mileage, receipts for reimbursement,tax and accounting purposes.
N2F is an expense report app thought and made by professionals for professionals :
✓ Multiple receipts/invoices/tickets image captures
✓ Export your expenditures (with associated receipts pictures) to a business compliant PDF or CSV
✓ Visualize your expense report PDF or share it by email (example : sending accounting) or in your cloud (GoogleDrive, SkyDrive, DropBox ...)
✓ In a hurry ? write down an empty expense (as a reminder), N2F will tell you it is incomplete
✓ Simplify tracking of your mileage allowance reimbursements and travel costs through the tax scale (or any scale)
✓ Organize your expenditures report per month, per project, per client, per trip...
✓ Follow the payment status (in progress, sent to accounting, paid, refused)
✓ Full backup protection of database and receipts images with cloud synchronisation to ensure that your data doesn't get lost even if your device does
✓ Automated VAT calculation (more than 20 countries VAT rates known)
✓ Customize your app thanks to 14 different color themes
Want to go further?
✓ International currencies with automatic update of currency exchange rates
✓ Manage your vehicles : Calculation of average consumption per year, per full tank
✓ Manage your projects, clients, favorite trips
✓ Analyze your history through a statistical module
✓ Optimize your running mileage allowance and travel expenses thanks to favorite path
✓ Export in CSV for automatic import in your information system
✓ Fully configurable categories
✓ Consolidate your travel expenses by recording several expenditure within a single entity (mileage allowance, tickets, receipts, invoices, bills, receipts, expenditures, expense reports, travelexpense...)
If a feature is missing or if you have any idea for improvement, do not hesitate, our development team is at your service !Making your monthly expense report or travel expenses have never been so easy. Even your accounting department will be happy with your expense report now !For any improvements idea, please contact us : [email protected]
N2F is an expense report app thought and made by professionals for professionals :
✓ Multiple receipts/invoices/tickets image captures
✓ Export your expenditures (with associated receipts pictures) to a business compliant PDF or CSV
✓ Visualize your expense report PDF or share it by email (example : sending accounting) or in your cloud (GoogleDrive, SkyDrive, DropBox ...)
✓ In a hurry ? write down an empty expense (as a reminder), N2F will tell you it is incomplete
✓ Simplify tracking of your mileage allowance reimbursements and travel costs through the tax scale (or any scale)
✓ Organize your expenditures report per month, per project, per client, per trip...
✓ Follow the payment status (in progress, sent to accounting, paid, refused)
✓ Full backup protection of database and receipts images with cloud synchronisation to ensure that your data doesn't get lost even if your device does
✓ Automated VAT calculation (more than 20 countries VAT rates known)
✓ Customize your app thanks to 14 different color themes
Want to go further?
✓ International currencies with automatic update of currency exchange rates
✓ Manage your vehicles : Calculation of average consumption per year, per full tank
✓ Manage your projects, clients, favorite trips
✓ Analyze your history through a statistical module
✓ Optimize your running mileage allowance and travel expenses thanks to favorite path
✓ Export in CSV for automatic import in your information system
✓ Fully configurable categories
✓ Consolidate your travel expenses by recording several expenditure within a single entity (mileage allowance, tickets, receipts, invoices, bills, receipts, expenditures, expense reports, travelexpense...)
If a feature is missing or if you have any idea for improvement, do not hesitate, our development team is at your service !Making your monthly expense report or travel expenses have never been so easy. Even your accounting department will be happy with your expense report now !For any improvements idea, please contact us : [email protected]
