My Savings 與 N2F - Expense Reports 使用情況與統計

Your "My Employee Savings" application is changing in order to offer you an enhanced, smoother and more intuitive browsing experience available on Android. Wherever you are, you can easily access and manage all of your employee savings products: Company Savings Plan (PEE), Mandatory Profit-Sharing Premium, Collective Retirement Savings Plan (PERCO) Connect simply and securely with your usual username and password. To make it even easier, you can access the application using your fingerprint. 1. CHECK THE DETAILS OF YOUR ASSETS Access your personal site simply and securely, using your usual username and password. View your savings, categorized by product and investment vehicles; forecast the annual availability deadlines of your savings; and estimate gains or losses generated by your investments. 2. TRACK THE PROGRESS OF YOUR TRANSACTIONS AND CHANGES IN YOUR INVESTMENTS Track the progress of your open transactions or view the details of a completed transaction; View the investment vehicles in which you have invested or can invest, and measure their performance over time. 3. MANAGE YOUR EMPLOYEE SAVINGS Respond to your mandatory (or optional) profit-sharing premium to send us your investment and payment choices; make a transfer to change the distribution of your assets between different Employee Investment Funds (FCPEs) within your Company Savings Plan (PEE) (or your Collective Retirement Savings Plan (PERCO)). 4. RECEIVE INFORMATION AND ADVICE ON EMPLOYEE SAVINGS Receive our publications (reporting, financial market analysis, news and videos); use recommendations from our virtual advisor and our simulation tools to better understand the employee savings schemes and make the right choices in terms of early release. 5. CONTACT AN ADVISOR Contact our telephone advisors directly from the application.

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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!