Petty cash
The cash box in five plain steps — every euro with a receipt.
Top up the box from the bank, record what was spent and for whom, add receipts (or mark them not needed), count the cash and return the rest to the bank. Expenses charged to an owner come off their share automatically — and they see each one.
- In the box
- €177.71
- Bills this year
- €230.86
- Bills missing a receipt
- 0
What you get
- Charge an expense to a booking, a whole property or the agency.
- Several receipts per expense, added now or later.
- Backdated entries checked so the box never goes below zero.
- Cash counts with over / short booked, exports with a full report.
How it works
- 01 ① Top up ② Record the expense ③ Add receipts
- 02 ④ Count the cash — any difference is recorded.
- 03 ⑤ Return what you don't need to the bank.
Explore more features
One number, everywhere.
Sign in to your agency or owner account.