The system is designed and shaped to account for the transactions of small cash expenditures with receipts. So that the stakeholders can effortlessly handle everyday expenses and keep a precise eye on the daily cash flows.
- Determine the petty cash fund needed, sustain eligible & ineligible expenditures, manage financial approvals & controls, designate custodian & alternate custodian and facilitate accounts payable responsibilities
- Maintain the process security, automate data exports, avoid financial shortages, automate expense records, close and return funds with updations across accounting records