SOLUTION SPOTLIGHT
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Petty Cash
Digitize branch purchases with controls and automatic accounting.
90%
Reduction in manual voucher handling
2x
Faster approval turnaround for branch spend
100%
GL posting traceability for every transaction
Executive Snapshot
ENIT's Petty Cash module digitizes branch-level cash purchases capturing supplier details, tax components, and approval workflows with automatic accounting entries posted to the General Ledger on confirmation.
Key benefits
- Standardize petty cash entry at every branch.
- Improve tax and supplier documentation quality.
- Control spending through approval workflows.
- Post accounting entries automatically and accurately.
FEATURES
What Petty Cash Does For You
Branch-Level Management
Each petty cash location managed independently.
Structured Entry
Header, lines, and tax lines per transaction.
Supplier Detail Capture
Name, TRN number, and invoice reference fields.
Approval Workflows
Configurable approvals for cash purchases.
MORE CAPABILITIES
Auto Accounting
Accounting entries generated on confirmation.
Tax Compliance
VAT components captured and reported correctly.
Reporting
Branch-wise petty cash expenditure reports.
Period Control
Lock periods to prevent backdated entries.
IN DEPTH
Explore the Details
A multi-branch service company replaces manual vouchers with ENIT petty cash workflows to improve control and reporting.
90%
Reduction in manual voucher handling
2x
Faster approval turnaround for branch spend
100%
GL posting traceability for every transaction
VISUAL WALKTHROUGH
How It Looks In Real Operations
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Explore Module →Next step
Ready to see Petty Cash in action?
Book a focused 30-minute consultation to review your current workflows, risk points, and a practical ENIT implementation path.
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