CreekPOS Online

Expenses and petty cash

From a receipt on a phone to an approved claim and a recorded reimbursement.

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An employee submits a receipt to the shopkeeper beside a petty-cash box and approval checkmark.

Claims from the team

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.

Approvals and reimbursement

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.

Cash you can account for

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.

Pricing

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 & warehouses

Try CreekPOS free

CreekPOS Online free for 14 days, or the program on your PC for 7 days. Every feature, no card.

Help centre

Search by feature, screen or task. Open a guide and share its link with your team.

How to use this feature Help centre