Version : Business Enterprise Advanced
Environment : Web Android IOS
Status : User Manager Accountant Administrator
In order to simplify the control of foreign language receipts, N2F now allows users with Manager, Accountant, and Administrator roles to automatically translate them into the collaborator's language during the approval, verification and accounting stages.
For this to be possible, the language chosen in your Personal Settings and the language on the ticket must not be the same, otherwise the translation option will not be available.
Once you are on your expense, you can click on the gear in the top right corner of the receipt's picture (1), then click on the “Translate” button (2).
Once you have clicked on the “Translate” button, a new tab will open in which you can find a document containing the information of the translated document in the language of your account.
You can also download this document (1) or print it (2).
If you need further information, feel free to contact our support team at the following coordinates:
+33(0)4 26 78 52 10