AccXchange App for Petty Cash Managementsimplifies management of employee expenses and their imprestaccounts. You can add and remove your users to the company in whichyou need to manage those personal accounts to whom you give moneyfor expenditure by them on behalf of the company. This may be abranch, an employee or any petty cash custodian. Once these usersare connected, they can start reporting expenditure online throughAccXchange Mobile App and the approver or accountant can post theminto Tally directly after viewing them in AccXchange.
Approver can also keep the voucher on hold for discussion bychoosing the option Post Later. Approver can also disallow anyvoucher by choosing Skip option. Respective users remains updatedabout the status of every voucher submitted based on Approver’saction on voucher. The balance in leger account also remainsupdated in Mobile App.
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