N2F Expense report and mileage at Google Play market analyse

App power index: 100 (based on ranks around App Stores today)
Finance
Developer: Star Dust Android Solution
Price: 0 free
Current version: 1.14, last update: 7 years ago
First release : 06 May 2015
App size: 12 Mb
4.2 ( 2912 ratings )
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Estimation application downloads and cost

> 2.2k
Monthly downloads
~ $ 900
Estimation App Cost


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]
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