How to Delete N2F. save (173.75 MB)
Published by N2JSOFT on 2024-10-17We have made it super easy to delete N2F - expense report & mileage account and/or app.
Table of Contents:
Guide to Delete N2F - expense report & mileage 👇
Things to note before removing N2F:
- The developer of N2F is N2JSOFT and all inquiries must go to them.
- Check the Terms of Services and/or Privacy policy of N2JSOFT to know if they support self-serve subscription cancellation:
- The GDPR gives EU and UK residents a "right to erasure" meaning that you can request app developers like N2JSOFT to delete all your data it holds. N2JSOFT must comply within 1 month.
- The CCPA lets American residents request that N2JSOFT deletes your data or risk incurring a fine (upto $7,500 dollars).
-
Data Linked to You: The following data may be collected and linked to your identity:
- Contact Info
- Identifiers
-
Data Not Linked to You: The following data may be collected but it is not linked to your identity:
- User Content
- Diagnostics
↪️ Steps to delete N2F account:
1: Visit the N2F website directly Here →
2: Contact N2F Support/ Customer Service:
- Verified email
- Contact e-Mail: n2f@n2f.com
- 100% Contact Match
- Developer: n2jsoft
- E-Mail: contact@n2f.com
- Website: Visit N2F Website
- Support channel
- Vist Terms/Privacy
Deleting from Smartphone 📱
Delete on iPhone:
- On your homescreen, Tap and hold N2F - expense report & mileage until it starts shaking.
- Once it starts to shake, you'll see an X Mark at the top of the app icon.
- Click on that X to delete the N2F - expense report & mileage app.
Delete on Android:
- Open your GooglePlay app and goto the menu.
- Click "My Apps and Games" » then "Installed".
- Choose N2F - expense report & mileage, » then click "Uninstall".
Have a Problem with N2F - expense report & mileage? Report Issue
🎌 About N2F - expense report & mileage
1. Easy integration with accounting software, ERP, IMP and other softwares: Sage, Cegid, SAP, Quadra, Quadratus, Loop, Ibiza, EBP, Divalto, QuickBooks, Oracle, JD Edwards, PeopleSoft, Workday, Microsoft Office 365, SSO, FTP.
2. N2F also knows how to manage your supplier invoices (Uber, Easyjet, Hotels.com, Amazon, PayByPhone, etc.), you just need to send them by email to n2f@n2f.com and they will automatically be added to your expense report.
3. Move easily from your old expense management application (Expensya, Xpenditure, SAP Concur, ExpenSify, Expense It, JenJi, CleEmy, notilus InOne, Rio, Captio, Zaho, Spendesk, certify, etc.) to N2F.
4. With the legal archiving option, you no longer need to keep your paper receipts.
