Asset Based Ticket System

You can monitor all cash in and out in a real-time manner.While your petty cash is liquidated, we can attach a receipt file in the liquidation process with expense details (e.g company name and TIN No for BIR expense report) In each expense category, you can monitor the number of expenses of each employee.You don’t need to prepare separate cash and liquidation vouchers anymore. You can easily print a voucher as it is a simple petty cash transaction.Export all expenses to XLS for BIR filing purposes.