How it works
Team members raise petty cash requisitions with an amount and reason, and the responsible approver accepts or declines them instantly. Every approved request is recorded against your petty cash fund, so you always know how much is outstanding, spent or available — with a clean, audit-ready trail.
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Fast requisition requests with reason and amount
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Instant approvals keep the fund moving without delays
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Running balance of allocated, spent and remaining cash
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Reports that make reconciliation simple and transparent
Ready to see petty cash in action?
Tell us about your office and we'll show you exactly how it fits.
Request a demo