Dedicated petty-cash management
O
Olga Kotova
I’d like a dedicated way to manage petty cash in Saturation.
Ideally, I would be able to:
- Record an advance given to a crew member.
- Assign it to the appropriate project, phase, and expense category.
- Upload and match receipts to that advance.
- Track how much was spent, returned, or remains outstanding.
- See petty-cash expenses accurately reflected in actuals.
- Export the transactions to QuickBooks without creating duplicates.
- View a clear reconciliation history for each advance.