- Are you facing difficulties in managing your petty cash?
- Do your employees take advantage of not having a proper petty cash management and steal the money from the petty cash?
- Do your employees reimburse you several times with the same receipt?
- Do your employees often ask for allowances for a meal, gasoline, etc?
- You cannot monitor who, how much and how frequently your employees spend from the petty cash?
- you suspicious about keeping a proper record of petty cash expenses?
- Are you keeping petty cash as an expense? Is that all happening?
We Are Providing A Software That Smartly Manages Your Petty Cash.
- 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.
# Save time # make it accurate # Prevent double reimbursement # Other benefits
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