N2F - 経費管理 (Expense report)

Our app isn't actually translated in Japanese (only in English, French, German, Italian, Portuguese, Spanish), if you want to help us translating it please email us : [email protected] 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 expense report 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 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✓ Automated VAT calculation (more than 20 countries VAT rates known)✓ 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, expense reports, travel expense...)
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 never been so easy. Even your accounting department will be happy with your expense report now !
For any improvements idea, please contact us : [email protected]