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Easy Petty-Cash is designed to account for funds allocated to departments or offices for incidental expenditure. It provides a printed return with a full transaction record, in bank statement format, followed by an analysis of expenditure by nominal heading. The program caters to an associated bank account and keeps running balances. The accounts office can set nominees to perform task and manage
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Petty cash Expenses voucher data entry |
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Petty cash Expenses classification |
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Print Vouchers with Your Address and LOGO |
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Comprehensive reporting (Expense Head, Job, Department wise reporting) |
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Adapting most common Floating Balance System |
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Edit or Delete data at your convenience |
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Easy to pay, manage and track Petty cash Advance |
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Easy and user friendly query interface for all entered data |
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Create & manage your own Expense Categories and Classifications |
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Manage Full cycle of petty cash Management – Expense Recording,
reporting of expense, reimbursement. |
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Data Backup |
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View & Print reports |
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User level security |
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Single/ multi User |
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