About the Integration
👉 The integration with TravelPerk allows you to generate a trip and retrieve all the costs related to
hotels, flights, trains, and other travel reservations as well as the associated receipts directly in N2F.
🌎 Region supported: EU
Requires TravelPerk Premium or Pro Plan
N2F’s innovative and flexible solution supports companies in the digitalization and optimization of
their administrative processes. Available on desktop and mobile with immediate synchronization
between devices, N2F interconnects with all the accounting software packages on the market.
- Processing of supplier invoices and connection to the travel agency
- Probative value archiving of supporting documents
- Accounting export
- Bank reconciliation
- Automatic calculation of recoverable VAT
- Management of flat-rate or mileage allowances
- Management of daily allowances (per diem)
- Conditional validation process (workflow)
- Rules and limits can be configured in function of user roles
Do more with TravelPerk
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