Check Writer V2 – Petty Cash Management

1. Are you facing difficulties in managing your petty cash?
2. Do your employees take advantage of not having a proper petty cash management and steal the money from the petty cash?
3. Do your employees reimburse you several times with the same receipt?
4. Do your employees often ask for allowances for a meal, gasoline, etc?
5. You cannot monitor who, how much and how frequently your employees spend from the petty cash?
6. you suspicious about keeping a proper record of petty cash expenses?
7. Are you keeping petty cash as an expense? Is that all happening?

We Are Providing A Software That Smartly Manages Your Petty Cash.

1. You can monitor all cash in and out in a real-time manner.
2. 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)
3. In each expense category, you can monitor the number of expenses of each employee.
4. 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.
5. Export all expenses to XLS for BIR filing purposes.

# Save time # make it accurate # Prevent double reimbursement # Other benefits