Manage petty cash requests with multi-level approval.
Manage petty cash transactions, approvals, and tracking
This petty cash feature allows each employee to have their own COA account and journal. It simplifies the process of requesting, approving, and paying small cash amounts.All records are connected with accounting, ensuring no money goes untracked.It improves financial control and visibility in the company.
This module enables employees to create petty cash requests for small expenses, track expenses with receipts, and manage the entire petty cash workflow from request to reconciliation. It includes multi-level approval, automatic balance tracking, and full accounting integration for complete financial control.
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