Expense and expense reports management
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...
Mon, 23 Jan, 2023 at 12:31 PM
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...
Mon, 23 Jan, 2023 at 12:30 PM
Depending on your reimbursement policy, it is possible not to reimburse an expense if it is considered “too old”. Version : Business Enterprise Advanced ...
Mon, 23 Jan, 2023 at 12:31 PM
Version : Business Enterprise Advanced Environment : Web Android IOS Status : User Manager Accountant Administrator Sometimes, during the verification s...
Fri, 23 Jun, 2023 at 9:52 AM
Version : Business Enterprise Advanced Environment : Web Android IOS Status : User Manager Accountant Administrator It is now possible with N2F, as an a...
Fri, 23 Jun, 2023 at 9:53 AM
Version: Business Enterprise Advanced Platform: Web Android IOS Role: User Manager Accountant Administrator It is more and more common for companies ...
Fri, 11 Aug, 2023 at 10:26 AM
Version: Business Enterprise Advanced Platform: Web Android IOS Role: User Manager Accountant Administrator When a manager or accountant is abse...
Thu, 26 Sep, 2024 at 8:32 AM