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
By email: support@n2f.com