Internal Business Ops.

Cash Advance

This feature helps businesses to create a cash advance, click Add New, fill in the required details, and send for approval.
Approved cash advances can be viewed, and users can log reconciliations to fully or partially reconcile the transaction.

To log reconciliations:

1. Locate and click on the relevant cash advance.
2. Click Log Reconciliation.
3. Fill in all required details.
4. Click Submit.

Petty Cash

This page is used track and raise petty cash transactions.

Raising Petty Cash

1. Click the Add New button.
2. Enter all necessary information.
3. Select Send for Approval to submit the request.