Money
Petty Cash Request
One screen to draw petty cash: the amount, the purpose, the cost code, advance or reimbursement, the receipts attached, and who approves the payment.
Card form
14 fields
Claims, pre-qualification, client onboarding and payment details.
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One screen to draw petty cash: the amount, the purpose, the cost code, advance or reimbursement, the receipts attached, and who approves the payment.
The approver's half of procurement: verify, set limits, approve or bounce with reasons.
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