Easy Pettycash

Easy to use Petty-cash management application with Expense Reporting and Analysis. Running Balance is automatically calculated, and petty-cash period can be closed weekly/biweekly/monthly and the balance can be brought forward to next period. Supports both types of operations - with support for advances, and without. If advances are supported, then expenses are matched to advances, and settlement transactions can be entered to settle the advance. Pending settlements are reported. More than 10 reports are provided to analyse the petty-cash data and trends.