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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 Itemize?

Sophisticated AI techniques convert invoices and receipts into detailed data sets specifically designed for accounts payable (AP) systems. Integration features guarantee accurate and automated reconciliation of financial information. Leveraging the capabilities of Artificial Intelligence, every field is cross-verified in real time, generating a comprehensive invoice log that enhances AP automation. Discrepancies can be quickly detected prior to processing payables, significantly improving accuracy. Trustworthy data sets, combined with reliable exception scores, enable team members to make quicker and more informed decisions regarding AP management. Advanced business intelligence and reporting tools offer increased visibility into the accounts payable process. By accelerating the payment processing cycle, organizations can benefit from Early Pay Discounts, reduce expenses, and improve cash flow. Furthermore, minimizing processing fees and unforeseen costs while eradicating errors simplifies the payment procedure. The automation of the entire AP cycle, which includes invoice capture, matching, approval, and exception management, also delivers vital analytics that assist organizations in mitigating risks and ensuring vendor compliance. This comprehensive strategy not only boosts operational efficiency but also enhances financial oversight, ultimately leading to stronger overall management of resources. Over time, this results in a more agile and responsive financial operation that can adapt to changing business needs.

Media

Media

Integrations Supported

Microsoft Excel
Dropbox
FreeAgent
Gmail
Google Docs
Google Drive
Microsoft 365
Microsoft Dynamics 365
Microsoft Outlook
QuickBooks Online
QuickBooks Online Advanced
Quicken
Sage 500
Sage Accounting
Sage Intacct
Xero

Integrations Supported

Microsoft Excel
Dropbox
FreeAgent
Gmail
Google Docs
Google Drive
Microsoft 365
Microsoft Dynamics 365
Microsoft Outlook
QuickBooks Online
QuickBooks Online Advanced
Quicken
Sage 500
Sage Accounting
Sage Intacct
Xero

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

$107.88 per user per year
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

Itemize

Date Founded

2012

Company Location

United States

Company Website

www.itemize.com

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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