Expenses and petty cash: receipt to reimbursement
Keep the receipt, approval and reimbursement together, and make every petty-cash movement easier to review.
From a receipt on a phone to an approved claim and a recorded reimbursement.
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Attach a receipt, enter mileage or a per-diem, and submit a claim. Receipt reading is available when your shop has enabled the invoice reader.
Choose one or two approval steps and limits by policy. Reimburse through petty cash, bank transfer or the next payroll; a payroll reimbursement is kept outside gross salary.
Track each petty cash box, top-ups, spending and counts. With Books enabled, approved claims and cash movements post to the accounts. Export reports by person, category or branch.
Included in Online Restaurant and Online Chain. For Online Retail, AED 49 per month before VAT. Turn it on in Settings → Modules; buy an add-on in Billing → Plan.
ERP & warehousesCreekPOS Online free for 14 days, or the program on your PC for 7 days. Every feature, no card.
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