Version: Business Enterprise Advanced
Platform: Web Android IOS
Role: User Manager Accountant Administrator
In N2F, the accounting treatment of an expense report is divided into two steps:
- Verification: the administrative check of recoverable VAT, receipts, accounting accounts, etc.
- Accounting: the generation of accounting entries and/or the SEPA transfer file.
Until now, the warnings calculated by N2F were only visible during the verification step. This feature is now available during the accounting step.
This improvement allows for a double check of expense reports and enables you to quickly identify reports that require additional attention. Thus, you can view the icons on reports pending accounting:
If needed, you can make one last intervention on the report before it is accounted for:
Please note, it is no longer possible to modify an accounted/reimbursed expense report.
For further information, feel free to contact our support team:
By phone: +33 (0)4 26 78 52 10
By e-mail: support@n2f.com