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Petty Cash Control
Small expenses, fully accounted for
Voucher-Based Entry
Log expenses by branch, cash account, and expense category in seconds.
Approval Workflow
Route vouchers for approval before they hit the books.
Reimbursement Tracking
See at a glance which expenses are reimbursed and which are outstanding.
Multi-Branch Cash Accounts
Manage separate petty cash floats for every property or outlet.
Expense Category Reporting
Break down spend by category to spot trends and control costs.
Full Audit Trail
Every voucher, approval, and reimbursement is logged for compliance.
Keep every rupee accounted for
See IntaAcc Petty Cash in action across a multi-branch property.
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