Expense and expense reports management

How to set up an expense report's recalling conditions?
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
How to configure the submission calendar of an expense report?
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
Is it possible not to reimburse an expense because it is too old?
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
How do I track unit expense verification ?
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
Is it possible to automatically submit open expense reports ?
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
How to set spending limits depending on the type of meal?
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