N2F - Helpdesk

It may happen that after you have submitted an expense report, one of your collaborators realizes that it included a mistake or an omission. They have the p...

As an administrator, you have the possibility to allow the submission of an expense report over a defined period by following these steps. Version : Busin...

Depending on your reimbursement policy, it is possible not to reimburse an expense if it is considered “too old”. Version : Business Enterprise Advanced ...