Remove Billing Remove Customer Service Remove Petty cash
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Source documents definition

Accounting Tools

Credit Card Receipt A credit card receipt can be used as evidence for a disbursement of funds from petty cash. Lockbox Check Images Lockbox check images support the recordation of cash receipts from customers. If employee hours are being billed to customers, then it also supports the creation of customer invoices.

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2023-2024: Top 10 Expense Management Tools

Invoicera

Pros Records expenses from credit card bills, emails, SMS, WhatsApp, Uber, etc Real-time views of expenses, policy violations, and budget utilisations Captures state-wise GST, saving time for finance teams Cons It does not support Chinese and Japanese languages. month (Billed annually) $ 7.99/month month (Billed monthly) 6.

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The top 15 best expense management software in 2023

Nanonets

Brex Brex is a comprehensive expense management software that makes it easy to control various kinds of spends, from corporate cards, reimbursements, and travel to bill pay and business accounts—all in one unified system. Sources: [link] 2.

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Top Financial Management Tools: Navigating Cash Flow And Receivables

Invoicera

Its user-friendly app, available on Android and Mac, lets you snap pictures of receipts and handwritten bills from your phone. month (Billed annually) $ 7.99/month month (Billed monthly) 6. Expensify Expensify stands out as a handy tool for automating expense and travel management. All your data is encrypted to keep it safe.

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What is tail spend and how to manage it?

Nanonets

The low-value, non-core, and non-strategic purchases may be typically classified into four types: Petty cash and expense items are at the bottom of the tail spend chain, comprising day-to-day expenses that an organization needs to operate, such as lunches, taxis, fuel, and travel-related sundry items.

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The Ultimate Expense Management Guide for Businesses

Nanonets

Just to list a few, you can now - Link your Emails and other apps to your expense management system for seamless ingestion of expense bills, invoces and receipts. For instance, if an employee tries to submit a hotel bill that matches a previous entry's date and amount, the system alerts them and the finance team.