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N2F Expense report and mileage

N2F Expense report and mileage APK

N2F Expense report and mileage APK

1.14 Freen2jsoft

What's N2F Expense report and mileage APK?

N2F Expense report and mileage is a app for Android, It's developed by n2jsoft author.
First released on google play in 8 years ago and latest version released in 8 years ago.
This app has 0 download times on Google play and rated as 4.78 stars with 255 rated times.
This product is an app in Finance category. More infomartion of N2F Expense report and mileage on google play
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]