n2jsoft Apps
N2F Expense report and mileage 1.14
N2F is the ideal tool for professionalslooking to easily manage expense reports, mileage, receipts forreimbursement,tax and accounting purposes./!\ A free trial version of N2F is available if you want totest it before buying it /!\N2F is an business app thought and made by professionals forprofessionals :✓ Multiple receipts/invoices/tickets image captures✓ Export your expenditures (with associated receipts pictures) to abusiness compliant PDF or CSV✓ Visualize your business expense report PDF or share it by email(example : sending accounting) or in your cloud (GoogleDrive,SkyDrive, DropBox ...)✓ In a hurry ? write down an empty expense (as a reminder), N2Fwill tell you it is incomplete✓ Simplify tracking of your mileage allowance reimbursements andtravel costs through the tax scale (or any scale)✓ Organize your expenditures report per month, per project, perclient, per trip...✓ Follow the payment status (in progress, sent to accounting, paid,refused)✓ Full backup protection of database and receipts images with cloudsynchronisation to ensure that your data doesn't get lost even ifyour device does✓ Customize your app thanks to 14 different color themesWant to go further?✓ International currencies with automatic update of currencyexchange rates✓ Manage your vehicles : Calculation of average consumption peryear, per full tank✓ Manage your projects, clients, favorite trips✓ Analyze your history through a statistical module✓ Optimize your running mileage allowance and travel expensesthanks to favorite path✓ Export in CSV for automatic import in your informationsystem✓ Fully configurable categories✓ Consolidate your travel expenses by recording several expenditurewithin a single entity (mileage allowance, tickets, receipts,invoices, bills, receipts, expenditures...)If a feature is missing or if you have any idea for improvement,do not hesitate, our development team is at your service !For any improvements idea, please contact us : [email protected]
N2F Expense report demo 1.14
N2F is the ideal tool for professionalslooking to easily manage expense reports, mileage, receipts forreimbursement,tax and accounting purposes.N2F is an expense report app thought and made by professionalsfor professionals :✓ Multiple receipts/invoices/tickets image captures✓ Export your expenditures (with associated receipts pictures) to abusiness compliant PDF or CSV✓ Visualize your expense report PDF or share it by email (example :sending accounting) or in your cloud (GoogleDrive, SkyDrive,DropBox ...)✓ In a hurry ? write down an empty expense (as a reminder), N2Fwill tell you it is incomplete✓ Simplify tracking of your mileage allowance reimbursements andtravel costs through the tax scale (or any scale)✓ Organize your expenditures report per month, per project, perclient, per trip...✓ Follow the payment status (in progress, sent to accounting, paid,refused)✓ Full backup protection of database and receipts images with cloudsynchronisation to ensure that your data doesn't get lost even ifyour device does✓ Automated VAT calculation (more than 20 countries VAT ratesknown)✓ Customize your app thanks to 14 different color themesWant to go further?✓ International currencies with automatic update of currencyexchange rates✓ Manage your vehicles : Calculation of average consumption peryear, per full tank✓ Manage your projects, clients, favorite trips✓ Analyze your history through a statistical module✓ Optimize your running mileage allowance and travel expensesthanks to favorite path✓ Export in CSV for automatic import in your informationsystem✓ Fully configurable categories✓ Consolidate your travel expenses by recording several expenditurewithin a single entity (mileage allowance, tickets, receipts,invoices, bills, receipts, expenditures, expense reports, travelexpense...)If a feature is missing or if you have any idea for improvement,do not hesitate, our development team is at your service !Making your monthly expense report or travel expenses have neverbeen so easy. Even your accounting department will be happy withyour expense report now !For any improvements idea, please contact us :[email protected]
N2F - Expense Reports 1.22.5
N2F is the solution that will take the headache out of managingyourexpense reports! Just take a picture of your receipt, thesmart scanextracts all important data and fills in your expensereport in aflash (date, amount, currency, taxes... are instantlycompletedwithout any manual entry!) With the legal archivingoption, you nolonger need to keep your paper receipts. N2F alsoknows how tomanage your supplier invoices (Uber, Easyjet,Hotels.com, Amazon,PayByPhone, etc.), you just need to send themby email [email protected] and they will automatically be added toyour expensereport. The app works on both smartphones andcomputers with our webapp and saves time for everyone: Employees:✓ Save your expenses inless than 5 seconds through the mobile app✓ Go paperless by takingphotos of your receipts ✓ Your mileageallowances are calculatedautomatically (tax or personalized scale)✓ Easily print yourexpense report in a clear, customizable PDF orExcel summary ✓Organize your expenses per month, per project, percustomer, pertrip ... ✓ In a hurry? Just enter the minimuminformation, and N2Fwill remind you that your expense isincomplete Managers: ✓ Approveyour team's expense reports througha customizable workflow ✓ Savetime with an easy-to-read dashboardfor business expenses ✓ Quicklysee expenses that went overauthorized limits ✓ Invoice your clientsmore easily: N2F does thejob for you! Accounting and AdministrativeServices: ✓ No moredouble entries! N2F generates the output filefor your accountingsoftware ✓ N2F automatically calculates therecoverable VAT ✓ Setthe appropriate limits for your business(expense policy) ✓ Checkreceipts in no time from the web dashboard✓ Quickly reimburseemployees with SEPA export or accountingsoftware import ✓Effectively track your fleet of vehiclesExecutives: ✓ Save yourstaff time by choosing N2F ✓ Track thebudget for business tripswith our powerful reporting tool ✓Optimize business expenses andmileage allowances ✓ Save on yourtravel expense budget! Want more?✓ Log in to the web app to makemass entries or access thereporting module ✓ All internationalcurrencies are available (atautomatically updated rates) ✓ Manageyour projects, yourcustomers, your business, your travel expenses ✓Create your ownanalytical axes and determine their display bycategory ✓ View the'my expense reports' list for a quick summary ✓Track your mileageand travel expenses per vehicle and period WithN2F, your businessexpenses, travel expenses and mileage allowanceswill (finally) bemanaged effectively! Easy integration withaccounting software,ERP, IMP and other softwares: Sage, Cegid, SAP,Quadra, Quadratus,Loop, Ibiza, EBP, Divalto, QuickBooks, Oracle, JDEdwards,PeopleSoft, Workday, Microsoft Office 365, SSO, FTP. N2FhasAPI/web services to connect your IS. Move easily from youroldexpense management application (Expensya, Xpenditure, SAPConcur,ExpenSify, Expense It, JenJi, CleEmy, notilus InOne, Rio,Captio,Zaho, Spendesk, certify, etc.) to N2F. If a feature seems tobemissing, if you have ideas for improvement, if you would likeademonstration, please contact us!
