Version: Business Enterprise Advanced
Platform: Web Android IOS
Rôle : Utilisateur Manager Comptable Administrateur
It is now possible to share your receipt from another application directly on N2F, allowing you to add it directly inside an expense.
Indeed, it is possible to select the N2F - Expense report management application as direct recipient of your image sharing.
For instance, from your gallery:
Once your image has been shared, you will be able to assign it to an expense report, or create a new one from it.
In the context of a new expense, a category will be automatically proposed if the automatic categorization option is activated on your account. Otherwise, you will be able to select manually your expense category.
Once all the information is entered and verified, the last step will be to validate your expense.
You can also contact our support team at the following contact information:
By phone : +33(0)4 26 78 52 10
By email : support@n2f.com