List of N2F Customers
Montagnat, 01250,
France
Since 2010, our global team of researchers has been studying N2F customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased N2F for Expense Management from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using N2F for Expense Management include: Naos, a France based Consumer Packaged Goods organisation with 3100 employees and revenues of $405.0 million, Cargarantie, a Germany based Insurance organisation with 450 employees and revenues of $120.0 million, Babolat Vs Sa, a France based Manufacturing organisation with 149 employees and revenues of $20.0 million and many others.
Contact us if you need a completed and verified list of companies using N2F, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The N2F customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
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| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
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Babolat Vs Sa | Manufacturing | 149 | $20M | France | N2F | N2F | Expense Management | 2019 | n/a |
In 2019 Babolat Vs Sa implemented N2F for Expense Management to digitize and centralize international expense reports, establishing finance-led expense processing as the primary operational model. The initial deployment began in France and was scoped to standardize expense capture and approval workflows within the company finance organization.
The implementation configured N2F expense reporting capabilities with ERP export functionality to support bookkeeping and month-end close activities. Functional modules emphasized employee expense capture, routed approvals, policy validation, and export interfaces to internal accounting and ERP systems across subsidiaries.
Rollout extended in 2020 to the US, Spain and Italy, operationalizing centralized expense governance across multiple legal entities and regional finance teams. Integration work focused on exporting validated expense data into internal accounting and ERP systems to enable consolidated processing and cross-subsidiary visibility.
Governance was restructured toward centralized finance control of reimbursements and standardized approval workflows, supported by phased country rollouts and operational training. According to the case study, the N2F Expense Management implementation delivered faster reimbursements and improved analytics for finance and business managers.
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Cargarantie | Insurance | 450 | $120M | Germany | N2F | N2F | Expense Management | 2020 | n/a |
In 2020, CarGarantie Courtage implemented N2F, adopting the N2F Expense Management application to move from paper and Excel based expense reporting to a scalable digital process as the insurer expanded across several European markets. The deployment targeted standardization of expense capture, approvals, and reimbursement orchestration to support multi-country operations and a centralized expense policy model.
Implementation centered on core expense reporting and validation workflows, configuring submission and approval pipelines consistent with Expense Management best practices. The configuration covered receipt image capture, policy validation rules, and multi-level finance and HR approval flows to reduce manual paper handling and accelerate processing cadence.
Operational coverage spanned finance and HR functions across multiple European sites, with the rollout executed around the pandemic onset in 2020 and phased to align with monthly payroll and reimbursement cycles. The N2F Expense Management deployment enabled reimbursements to be processed earlier in the month and produced significant administrative time savings by streamlining approval workflows and reducing manual reconciliation.
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Naos | Consumer Packaged Goods | 3100 | $405M | France | N2F | N2F | Expense Management | 2020 | n/a |
In 2020, Naos implemented N2F for Expense Management to centralize international expense processes for finance and accounting. The N2F deployment was launched to about 400 employees during the COVID-19 lockdown and targeted Naos corporate finance and accounting teams across its global entities. The implementation concentrated on core Expense Management capabilities, including structured expense reports, approval workflows and multilingual VAT-handling to support reliable VAT recovery. N2F was configured to centralize submission and approval flows and to capture VAT documentation consistent with Expense Management functional workflows. Governance and process changes emphasized centralized policy enforcement and standardized VAT treatment across entities, addressing prior Excel-based processes while improving controls. The rollout produced immediate adoption and time savings following launch, and enabled Naos to operationalize VAT recovery processes across its international footprint.
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