Horti Club

Manage your business petty cash with greater visibility and control. The app brings petty cash funding, expense requests, approvals, payments, quotations and transaction history together in one convenient mobile experience. See your available balance and pending activity from the dashboard. Review requests with their purpose, requester information and supporting attachments before making an approval decision. Fund petty cash by recording bank transfers and attaching transfer evidence. Once a request is approved, authorized team members can record payments, select the payment method, add reference information and attach receipts. For purchasing workflows, vendor quotations can be reviewed and compared so authorized users can record quotation decisions and continue the procurement process. Features • Petty cash balance overview • Funding and transfer evidence • Expense request management • Approval and rejection workflows • Supporting document attachments • Urgent approval marking • Cash, bank transfer and cheque payment records • Receipt and payment reference attachments • Vendor quotation comparison • Quotation award tracking • Accounting voucher information • Complete activity and audit timeline • Notifications for important actions Designed for businesses that need a clear and organized way to manage operational expenses, the app keeps the petty cash process connected from request and approval through payment and record keeping.