Version : Business Enterprise Advanced

Environment : Web Android IOS

Status : User Manager Accountant Administrator

With N2F, it is now possible to manage the anticipated requests of purchases, of travels, of bookings, … of your coworkers. 

This option is proposed with the management of mission orders

A mission order is composed of expense requests and can be associated with an advance request.

The same way expense reports do, mission orders/travel requests can be validated according to a validation workflow. 

It is possible to link a report's expense and an expense request entered in a mission order. It allows to prove that expenses have been “pre-approved” before they were made by the user.

The setting of this option requires an analysis and intervention from our consultants.

You can contact our support team for further questions here:

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

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