Admin – Expense App

Add New User

Full Name

Email

Location

Opening Petty Cash Balance (R)

Name	Email	Location	PC Balance	G/L Codes

Code

Name

Code	Name

All submitted reports are sent to Finance 1 & 2, CC'd to the rep. Entertainment transactions are also sent separately to the Sales Manager.

Finance Email 1

Finance Email 2

Sales Manager Email

From

To

Date	Rep	Type	Merchant	Description	G/L	Customer	Amount	Image