Easy to use Pettycash management application with expense reporting and analysis. Running balance is automatically calculated, and pettycash period can be closed weekly/biweekly/monthly and the balance can be brought forward to next period. Supports both types of operations - with support for advances, and without. If advances are supported, then expenses are matched to adcances, and settlement transactions can be entered to settle the advance. Pending settlements are reported. More than 10 reports are provided to analyse the pettycash data and trends. Scan bills directly and attach to expense records.