Version: Business Enterprise Advanced
Platform: Web Android IOS
Role: User Manager Accountant Administrator
N2F allows you to link your limits to a value selected when creating an expense. This can be a project, a customer or a geographical area etc.
The user selects the value and the corresponding limit is automatically applied.
As there can be multiple conditions, updating these limits can be time-consuming.
N2F now offers the option of bulk importing these limits.
To do this, go to your web portal / Settings / Advanced settings / Expense categories / Open the expense category :
You can then import this data (1) by downloading the template (2) you will need to fill out and then re-import (3).
For further information, feel free to contact our technical support team: