NOTE: You must be logged in as an Admin user to Add staff Petty Cash expenditure

You can add Petty Cash expenditure for any staff member using these simple steps.

Step 1

Select Petty Cash Administration from underneath the Records tab in the main menu.

Then click on a the name of staff you want to add Petty Cash for.

Admin View Petty Cash

Step 2

Click on Add Petty Cash from the top right of the Petty Cash records panel.

Add Petty Cash Admin

Step 3

Select the date of the expenditure (this can be back dated), the amount and a reason.

Click Save to enter the petty cash to the database.

Add Mileage