Petty Cash Management runs project-based petty cash — requests, approvals, receipt-backed transaction logging and automatic reconciliation — so per-project spending is always visible and balanced.
Petty cash is requested and approved per project.
Each transaction is logged with a receipt.
The system reconciles issued cash against receipts.
A site's petty cash is reconciled instantly — the system shows at a glance whether every ringgit issued is accounted for by logged receipts.