N2F Expense report and mileage

N2F Expense report and mileage


N2F is the ideal tool for professionals looking to easily manage expense reports, mileage, receipts for reimbursement,tax and accounting purposes.


/!\ A free trial version of N2F is available if you want to test it before buying it /!\


N2F is an business app thought and made ​​by professionals for professionals :
✓ Multiple receipts/invoices/tickets image captures
✓ Export your expenditures (with associated receipts pictures) to a business 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), N2F will tell you it is incomplete
✓ Simplify tracking of your mileage allowance reimbursements and travel costs through the tax scale (or any scale)
✓ Organize your expenditures report per month, per project, per client, per trip...
✓ Follow the payment status (in progress, sent to accounting, paid, refused)
✓ Full backup protection of database and receipts images with cloud synchronisation to ensure that your data doesn't get lost even if your device does
✓ Customize your app thanks to 14 different color themes


Want to go further?
✓ International currencies with automatic update of currency exchange rates
✓ Manage your vehicles : Calculation of average consumption per year, per full tank
✓ Manage your projects, clients, favorite trips
✓ Analyze your history through a statistical module
✓ Optimize your running mileage allowance and travel expenses thanks to favorite path
✓ Export in CSV for automatic import in your information system
✓ Fully configurable categories
✓ Consolidate your travel expenses by recording several expenditure within 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]

Recent changes:
You (finally) found the app for your expense reports !

1.14 (2015/05)
- Currencies exchange rates fixed

Older version addons :
- advance payment handling
- company logo can be added for the PDF
- Receipts can be imported from the gallery
- PDF expense report export with attached pictures of receipts
- mileage allowances optimization
Add to list
$1.23
95
4.8
User ratings
248
Installs
1,000+
Concerns
1
File size
12387 kb
Screenshots
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About N2F Expense report and mileage
N2F is the ideal tool for professionals looking to easily manage expense reports, mileage, receipts for reimbursement,tax and accounting purposes.


/!\ A free trial version of N2F is available if you want to test it before buying it /!\


N2F is an business app thought and made ​​by professionals for professionals :
✓ Multiple receipts/invoices/tickets image captures
✓ Export your expenditures (with associated receipts pictures) to a business 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), N2F will tell you it is incomplete
✓ Simplify tracking of your mileage allowance reimbursements and travel costs through the tax scale (or any scale)
✓ Organize your expenditures report per month, per project, per client, per trip...
✓ Follow the payment status (in progress, sent to accounting, paid, refused)
✓ Full backup protection of database and receipts images with cloud synchronisation to ensure that your data doesn't get lost even if your device does
✓ Customize your app thanks to 14 different color themes


Want to go further?
✓ International currencies with automatic update of currency exchange rates
✓ Manage your vehicles : Calculation of average consumption per year, per full tank
✓ Manage your projects, clients, favorite trips
✓ Analyze your history through a statistical module
✓ Optimize your running mileage allowance and travel expenses thanks to favorite path
✓ Export in CSV for automatic import in your information system
✓ Fully configurable categories
✓ Consolidate your travel expenses by recording several expenditure within 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]

Recent changes:
You (finally) found the app for your expense reports !

1.14 (2015/05)
- Currencies exchange rates fixed

Older version addons :
- advance payment handling
- company logo can be added for the PDF
- Receipts can be imported from the gallery
- PDF expense report export with attached pictures of receipts
- mileage allowances optimization

Android Market Comments
A Google User
Jul 27, 2015
Great app! Simple to use and has all the features I want for storing and managing receipts. The PDF reports are clear and easy to create. The product helps me a lot when i travel for work and makes the job of the administrative staff who process my expense reports much easier.
A Google User
Jul 27, 2015
Good app with limitations Free app works the basics very well but you can't rename and combine like files into one file. Categories are limited, too. Renaming some would make my records more understandable.
A Google User
Jun 25, 2015
Works really well, handles multiple currencies, reports nicely. I've tried all sorts, and this is what I use all the time now.
A Google User
Jun 16, 2015
Superb
A Google User
Apr 9, 2015
Seht gute App! Super zum Reisekosten pflegen. Kann ich nur weiterempfehlen.