Atominos

HASSLE-FREE EXPENSE MANAGEMENT

Managing business finances is a herculean task in itself. Expense reporting is a crucial factor when it comes to expense management. The finance team and auditors need to audit every single invoice and keep track of multiple payments.

Now, bring into this picture – petty cash. Cash that is allocated within office premises for managing petty expenses ranging from office supplies, celebrations, farewell gifts, etc. Petty cash is also a factor in employee travel expenses. The amount is usually too small that it becomes difficult for the business to maintain each and every receipt for accounting purposes.

 

WHY ATOCASH

Advance Cash Request

Employees can place advanced cash or travel requests, for hassle-free workflow.

One platform to easily manage expense claims, cash-flow and reimbursements.

Expense Claims
Approval Workflow

Assign approval hierarchy for seamless request approval, reduces complexity.

One platform to easily manage expense claims, cash-flow and reimbursements.

Process Types

One Stop Solution

For Demo & Free Trial Contact us  at  info@atominosconsulting.com

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