Claims from the team
Attach a receipt, enter mileage or a per-diem, and submit a claim. Receipt reading is available when your shop has enabled the invoice reader.
PosMasr
Expenses and petty cash
From a receipt on a phone to an approved claim and a recorded reimbursement.
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Approvals and reimbursement
Choose one or two approval steps and limits by policy. Reimburse through petty cash, bank transfer or the next payroll; a payroll reimbursement is kept outside gross salary.
Cash you can account for
Track each petty cash box, top-ups, spending and counts. With Books enabled, approved claims and cash movements post to the accounts. Export reports by person, category or branch.
Plans and price
Included in Business and Chain. For Shop: 300 EGP per month before VAT. Turn it on in Settings → Modules; buy it in Billing → Plan.
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