Petty cash policies
Define expense-advance rules and which employees can request each one.
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No petty cash policies yet.
Create your first policy so employees can request expense advances.
| Policy | Max amount | Settlement | Methods | Employees | Status | Actions |
|---|---|---|---|---|---|---|
| Cash Transfer | Active Inactive |
Leave all unchecked to allow every category.
Assign employees to this leave policy. Selected employees will receive this leave allowance based on the rules defined in step 1.
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No employees selected yet.