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What is N2F?

N2F is a spend management platform designed to help organizations take control of their professional expenses. Trusted by over 1 million users from 98 countries, N2F enables organizations to centralize, automate & secure all their spending in one platform: expense reports, supplier invoices (Accounts payable), payment cards & budgets. No more wasted time! N2F simplifies expense management thanks to OCR, automated controls & customizable approval workflows. With the accounts payable solution, N2F centralizes all invoice flows (e-invoicing, imports, smart e-mail), automates approvals & ensures accurate reconciliation through 3-way matching. With integrated business cards, employees can spend independently while finance departments maintain full control through real-time tracking, instant reconciliation & configurable policies. Real-time budget tracking greatly helps anticipate overspending & optimize financial decisions. Within the platform, N2F leverages N2F Intelligence (AI) to automate controls, prevent fraud & improve data reliability. The N2F platform integrates and adapts seamlessly with your existing ecosystem (ERP, accounting systems, banks) & supports multi-entity management. Fully customizable, N2F reduces administrative workload, minimizes errors, and allows teams to focus on higher-value tasks, in multiple languages and currencies. Certified and compliant (ISO 27001, GDPR), N2F ensures that your data is secure and reliable.

What is Expense Report ?

Managing expense reports can be an overwhelming task for employees who need to compile receipts and relevant documents, as well as for managers responsible for reviewing and approving these submissions. However, establishing a well-structured system can greatly improve the efficiency of this process for everyone involved. Since travel and entertainment expenses are among the largest financial outlays, second only to payroll, effectively managing these costs becomes even more complex as businesses pursue global growth and mergers. As a result, careful budgeting, strategic planning, and vigilant oversight of travel and entertainment spending are crucial for organizations of all sizes. All Star's Expense Report Automation solution simplifies the generation, categorization, approval, and documentation of both current and completed expense reports. This approach not only minimizes the expenses related to processing but also equips companies with enhanced management oversight, greater transparency in expenditures, and improved adherence to corporate policies, ultimately cultivating a more streamlined financial environment. Furthermore, leveraging advanced technology allows companies to boost both the accuracy of their reporting and their capacity for informed decision-making, leading to even more effective financial strategies. Such improvements can lead to significant long-term savings and a more robust financial framework for future growth.

Media

Media

Integrations Supported

Microsoft Excel

Integrations Supported

Microsoft Excel

API Availability

Has API

API Availability

Has API

Pricing Information

€5.1/month
3 types of licenses to suit your specific needs:
Business
Enterprise
Advanced
Free Version
Free Trial Offered?

Pricing Information

Pricing not provided
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

N2JSOFT

Date Founded

2015

Company Location

France

Company Website

www.n2f.com

Company Facts

Organization Name

All Star Software Systems

Date Founded

2002

Company Location

United States

Company Website

www.allstarss.com/solutions/expense-reports/

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

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