The finance module includes facilities to precisely monitor and manage the school's petty cash.
Money can be quickly transferred from the main bank accounts into a seperate Petty Cash account.
Petty cash 'batches' are used in the Finance Module to record petty cash expences, batches can be created for a
specified period and different lines of expenditure recorded within the batch, the example below shows a February batch
which to date has two entries in it, one to pay a supplier cash for delivery, the other a teacher cash for some classroom media.
Details of each batch can be quickly brought to the screen and printed.
The school can choose to reconcile the petty cash account to help them keep upto date of income and expenditure
and the account's balance.