Key Features:
Automated reconciliation of cash advances with expenses.
Pre-configured formulas to calculate remaining balances.
Clear input fields for entering cash disbursements and expenditures.
Error-checking system to highlight discrepancies.
Printable and easy-to-share format for reporting.
Use Cases:
Finance teams managing employee cash advances.
Business owners & accountants tracking petty cash usage.
Nonprofits & event planners handling temporary cash distributions.
Government agencies & corporations ensuring accurate financial reporting.
How It Works:
Enter issued cash advances and corresponding expenses.
Track remaining balances with real-time calculations.
Verify data accuracy with automated checks.
Generate a reconciliation summary for reporting and auditing.
