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There are 2 methods to get your data (and account) deleted by N2F - Expense Reports:
Now you understand what the Law says, Send your Request directly to N2F using the form below:
Alternatively, you can follow these steps below to get N2F to delete your account/data:
1. 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!).
2. 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.
3. 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.
4. 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.
5. N2F is the ultimate solution to eliminate the hassle of managing your expense reports! Try it free for 20 days.
6. Print your expense report easily as a clear, customizable PDF or Excel summary.
7. Optimize business expenses and mileage allowances.
8. Approve team expense reports with a customizable workflow.
9. Track mileage and travel expenses by vehicle and period.
10. In a rush? Enter minimal details, and N2F will remind you to complete the expense later.
11. Quick summaries via the "my expense reports" list.
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