Version : Business Enterprise Advanced

Environment : Web Android IOS

Status : User Manager Accountant Administrator

Sometimes, during the verification step, some expenses contained in an expense report might not be verified at the first verification, this could be due to various reasons such as lack of information, numerous expenses, a lack of time etc.

When opening an expense, you will be able to perform two specific options: 

- Next (and note as checked): which switches to the next expense and activates the “Checked” checkbox for the expense

- Next (without noting as checked): which switches to the next expense without activating the “Checked” checkbox for the expense. 

To have a quick view on an expense report's verification process, N2F introduced a feature available for both accounting and administrator roles: the “Expense Verification Indicator”, which lets you know whether an expense has been checked or not. 

From the “Verification” tab of your expenses, you'll see a small checkbox that will be highlighted as soon as the expense in question has been verified. 

For further information, feel free to contact our support team at the following coordinates:

By phone: +33(0)4 26 78 52 10 

By email: