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Tickelia - Notas de gastos
Tickelia - Notas de gastos Vs. N2F - Expense Reports

Tickelia - Notas de gastos im Vergleich zu N2F - Expense Reports Nutzung und Statistiken

ESTÁ APLICACIÓN MÓVIL SOLO ESTÁ DISPONIBLE PARA LOS CLIENTES DE TICKELIA. Tickelia se encarga de gestionar tus gastos para que te olvides de las tareas manuales en papel. Gestiona íntegramente el flujo de tu empresa como la aprobación, el control de políticas de gasto, la gestión de anticipos y viajes, hasta el pago y contabilización con tu ERP. Automatiza y digitaliza el proceso de gestión de notas de gasto con todas las garantías legales gracias a la homologación por la Agencia Tributaria de múltiples países. Cómo Tickelia organiza tu flujo de gastos y viajes. 1. Reporta los gastos realizando una foto del gasto desde tu Smartphone o reportando el kilometraje con Google Maps. 2. Olvídate de guardar el original en papel. Tickelia está homologada por la Agencia Tributaria de múltiples países. 3. Paga con la tarjeta Visa Tickelia y recibe automáticamente los movimientos para fotografiar el tique fácilmente. 4. Establece flujos de aprobación multinivel en función de variables como la estructura organizativa, realiza un control exhaustivo del cumplimiento de la política de gastos de la compañía y minimiza el fraude interno. 5. Realiza una gestión integral por parte del Departamento de Finanzas o Administración una vez las notas de gasto han sido aprobadas. 6. Simplifica el flujo de solicitudes de medios y el análisis de costes de viaje. 7. Integra la petición de anticipos en el proceso de notas de gasto de la forma más sencilla posible. 8. Recupera el IVA nacional e internacional en más de 40 países. 9. Tickelia permite integrarse con cualquier solución relacionada con la gestión de gastos y viajes de empresa de forma bidireccional para maximizar la automatización de procesos ya sea mediante intercambio de ficheros o nuestra API Rest. ¡Y mucho más! Si tienes alguna duda, sugerencia o requerimiento, puedes contactar con nosotros enviando un email a info@tickelia.com.

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N2F - Expense Reports

N2F is the ultimate solution to eliminate the hassle of managing your expense reports! Try it free for 20 days. Simply take a picture of your receipt, and our smart scan will automatically extract all important data, completing your expense report in seconds (date, amount, currency, taxes... are instantly filled in with no manual entry required!). With our legal archiving option, there’s no need to keep paper receipts anymore. N2F also handles your supplier invoices (Uber, EasyJet, Hotels.com, Amazon, PayByPhone, etc.). Just send them to n2f@n2f.com, and they’ll be automatically added to your expense report. The app is available on both smartphones and computers through our web interface, saving everyone time: Employees: Save expenses in under 5 seconds using the mobile app. Go paperless by simply photographing your receipts. Mileage allowances are automatically calculated (tax or personalized scales). Print your expense report easily as a clear, customizable PDF or Excel summary. Organize expenses by month, project, customer, or trip. In a rush? Enter minimal details, and N2F will remind you to complete the expense later. Managers: Approve team expense reports with a customizable workflow. Save time with an intuitive dashboard for business expenses. Quickly identify expenses that exceed authorized limits. Easily invoice clients—N2F handles it for you! Accounting and Administrative Services: No more double entries—N2F generates output files compatible with your accounting software. Automatically calculates recoverable VAT. Set appropriate expense limits for your business. Review receipts swiftly via the web dashboard. Reimburse employees quickly using SEPA export or accounting software import. Efficiently track your vehicle fleet. Executives: Save your staff time by choosing N2F. Track business trip budgets with our comprehensive reporting tools. Optimize business expenses and mileage allowances. Cut down on travel expenses. Want more? Log in to the web app for mass entries or to access advanced reporting modules. Support for all international currencies with automatically updated rates. Manage projects, clients, businesses, and travel expenses. Create custom analytical axes and categorize display options. Quick summaries via the "my expense reports" list. Track mileage and travel expenses by vehicle and period. With N2F, your business expenses, travel costs, and mileage allowances will finally be managed effectively! Easy Integration: N2F integrates seamlessly with accounting software, ERP, and other platforms such as Sage, Cegid, SAP, Quadra, Quadratus, Loop, Ibiza, EBP, Divalto, QuickBooks, Oracle, JD Edwards, PeopleSoft, Workday, Microsoft Office 365, SSO, and FTP. N2F provides APIs and web services to connect with your information system. Switch easily from your current expense management tool (Expensya, Xpenditure, SAP Concur, Expensify, ExpenseIt, Jenji, Cleemy, Notilus InOne, Rydoo, Captio, Zoho, Spendesk, Certify, etc.) to N2F. If you’re missing a feature, have improvement ideas, or want a demonstration, please contact us!