Empower site supervisors to log petty cash expenses, fuel purchases, and local hardware supplies on their phones.
Attach photo receipts and delivery vouchers for instant verification by project managers.
Reconcile site petty cash floats smoothly without lost paper receipts.
Streamlined site expense logging and receipt verification.
Supervisors photograph vouchers and bills for instant claim submission.
Track site float balances, replenishments, and daily disbursements.
Project Managers review and approve expense vouchers in one click.
Export itemized expense journals for company accounting software.
Book a short 15-minute demo. We will show you how to set up your towers, track daily floor progress, manage site stock, and get fast client approvals without any headaches.
