The Petty Cash Module in DaaI Business Suite is designed to manage small, daily cash expenses. It works seamlessly with the Expense Module and Reimbursement Module, automatically creating cash debit entries when you pay in cash. This ensures your petty cash balance is always updated without double entry.
This section is divided into four articles:
- ✏️ Understanding Petty Cash Basics
- 🛠 Adding & Managing Petty Cash Credits
- 📊 Petty Cash & Expense / Reimbursement Auto-Link
- ⭐ Reviewing, Tracking & Best Practices
Petty cash is the small pool of money kept aside for daily business expenses such as courier, refreshments, or minor reimbursements. The Petty Cash Module gives you real-time visibility of inflows and outflows, ensuring you never lose track of actual cash available.