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Check Writer V2 – Petty Cash Management
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.
Employee Tracker
Petty Cash Recorder
- Monitor Petty Cash Flow & Liquidation at a glance
- Liquidate Expense with Receipt Picture at mobile
- Need to attach receipt picture then it will save to server
- It has TIN # data field. No extra process for BIR report
- Admin can monitor all the expense from multi account & analize petty cash flow by expense category
