
Over 5,000 satisfied customers worldwide use the N2F Solution for simplifying the entry of expenses, the calculation of per per diem fee well as the management of expense reports. N2F provides the advantage to works with and without internet connection thought the mobile app : Employees can enter their travel details for the calculation of the corresponding per diem fee and take a photo of their receipt and create the expense report in a few seconds. Employees can also track, the monthly amount that they will be reimbursed and their consumption.
The administrative and accounting management is also simplified: no more accounting for Expenses Reports within Excel, no more input errors, automatic export of the accounting entries for your accounting software.
The main objective of N2F is that everybody who is involved in the tedious process of business expenses reports saves time.