Petty cash records & balances
Log petty cash inflows, expenses and running balances so day-to-day cash on hand is always accounted for.
Petty cash
Control everyday petty cash with clear tracking and approvals.
Record petty cash movements, manage requests and approvals, and keep balances visible in a customizable module connected to your operational and finance workflows.
The work, connected
Small but frequent expenses are documented, approved and easy to reconcile.
Requests & approval workflows
Submit petty cash requests and route them through approval steps with clear accountability before funds are issued or recorded.
Spend visibility & reconciliation
Review petty cash activity by team, purpose or period to spot gaps, support reconciliation and maintain operational visibility.
Customizable controls
Adjust petty cash categories, limits and approval rules to fit your organisation’s policies and control needs.
Part of something bigger
Keep your whole operation connected.
Customer onboarding
Capture customer details, verification documents and affordability information in one structured onboarding workflow so every lending decision starts from a complete, reviewable record.
Explore moduleLoan management
Run applications, multi-stage approvals, disbursements, schedules and account changes in one lending workflow — replacing disconnected spreadsheets with a consistent process.
Explore modulePayments & integrations
Integrate M-Pesa (C2B, B2C, B2B) and bank payments so disbursements, collections and transfers are initiated, received and reconciled against the right customers and accounts.
Explore moduleLet’s move forward
Your next chapter of lending starts here.
See how Kredicore brings your people, payments and portfolio together.