Version : Business Enterprise Advanced

Environment : Web Android IOS

Status : User Manager Accountant Administrator

Yes, if you have corporate debit or employee debit credit card (business card), we can link your N2F account with your bank safely, in order to automatically collect your bank transaction daily


This feature, the Bank Reconciliation, available on the Web application and the Mobile application, enables to set up the intelligent reconciliation option of your expenses entered into N2F, including those collected from your bank statement. 

If you want to activate this option, you must contact our support team to make sure that this option is compatible with your bank. 


A simple color coding helps you with the process of controlling the reconciliation in the relevant page:

Green if the expense has been correctly reconciled with a bank transaction 


Orange if some data of the expense haven't been reconciled with a bank transaction (date, amount, expense category, method of payment)


Grey if the expense is available on N2F but not on the bank statement, or the other way round on the bank statement but not on N2F → With a simple click, you can create a new expense!



The reporting employee or the accounting department will be able to check the intelligent reconciliation. 


For further information, or to make sure that the connection between N2F and your bank is possible, you can contact our teams: 


By phone: +33 (0)4 26 78 52 10

By e-mail at the following email address: