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.
Step 2
Click on Add Petty Cash from the top right of the Petty Cash records panel.
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.
