Simplified Petty Cash Management
Create a fund, issue petty cash vouchers and reconcile easily.
Create a petty cash fund
It's as easy as a single dialog box
Creates a journal specific to the fund.
Creates a unique sequence for each fund.
Posts a journal entry to Accounts Payable to get it started.
Issue Petty Cash Vouchers
Less time entering data = more time to do other things
A simple interface.
The custodian issues Petty Cash Vouchers in return for receipts.
No accounting knowledge required.
Simplify your accountant's life
Custodian enters data once, available everywhere.
Reconcile with one simple dialog.
Generate accounting entries automatically.