The Petty Cash module is used to manage small, day-to-day business expenses such as supplies, repairs, or reimbursements.
Wirely allows staff to draw petty cash either from the Safe or from Tills.
Wirely can captures receipts, ABNs, and expense details for accountability.
Tracks approvals and repayments through the Banking module.
Why It’s Important
Ensures all petty cash is recorded and accounted for.
Maintains a clear audit trail of business expenses.
Reduces reconciliation errors by linking petty cash directly to banking.
Key Features
Raise Petty Cash from the Safe – Draw funds directly from the venue safe.
Raise Petty Cash from Tills (Z Read) – Record petty cash during till close.
Approve Transactions – Review and authorise expenses before they are finalised.
Pay Back Petty Cash – Repay outstanding petty cash amounts through the Banking module.