N2F Status

With the legal archiving option, you no longer need to keep your paper receipts. this app also knows how to manage your supplier invoices (Uber, Easyjet, Hotels. com, Amazon, PayByPhone, etc. ), you just need to send them by email to this app@this app. com and they will automatically be added to your expense report. - Organize your expenses per month, per project, per customer, per trip ... - In a hurry? - Invoice your clients more easily: this app does the job for you! - No more double entries!  Just take a picture of your receipt, the smart scan extracts all important data and fills in your expense report in a flash (date, amount, currency, taxes... are instantly completed without any manual entry!  Easy integration with accounting software, ERP, IMP and other softwares: Sage, Cegid, SAP, Quadra, Quadratus, Loop, Ibiza, EBP, Divalto, QuickBooks, Oracle, JD Edwards, PeopleSoft, Workday, Microsoft Office 365, SSO, FTP.  Move easily from your old expense management application (Expensya, Xpenditure, SAP Concur, ExpenSify, Expense It, JenJi, CleEmy, notilus InOne, Rio, Captio, Zaho, Spendesk, certify, etc. ) to this app.  this app is the solution that will take the headache out of managing your expense reports!  With this app, your business expenses, travel expenses and mileage allowances will (finally) be managed effectively!  If a feature seems to be missing, if you have ideas for improvement, if you would like a demonstration, please contact us!