N2F - Expense reports

Managing expenses and expense reports 3

• How can I delete an expense ?
• Warnings are now available during the accounting treatment!
• Expense split now compatible with variable limits!

Reporting 2

• Send your favourite exports to a secure server
• Choose the format of the decimal separator in the customizable export!

Managing users 2

• How to manage the onboarding of a new employee in N2F?
• Controls alert you when a user is deleted

Features 6

• Poland's Per Diem / daily allowances
• How can I set up average limits?
• How can I set up the display of receipts in PDF export ?
• How works the predictive verification ?
• Managing negative expenses in N2F now easier than ever!

View all 6

News 1st quarter 2024 3

• VAT increase in Switzerland from January 2024
• Display the detail of the errors during accounting!
• Advanced Search allows you to view reports with no expenses!

Data analysis 2

• How do you track vehicle maintenance with N2F?
• How can I change the number of displayed expense reports in the advanced search?