Afrinet Telecom
Petty Cash Management
Control float, approvals and reimbursements in one workflow built for teams that outgrow spreadsheets.
Finance and operations teams use Afrinet's petty cash platform to issue float, capture receipts, route approvals and report spend in real time—reducing leakage and month-end reconciliation headaches.
Float & disbursement tracking
Issue cash or digital float to custodians and monitor balances across branches or cost centres.
Approval workflows
Route expenses through configurable approval chains before funds are released or reimbursed.
Spend visibility & reporting
Dashboards and exports give finance leaders a clear picture of where money is going.
What you get
Control float, approvals and reimbursements in one workflow built for teams that outgrow spreadsheets.
Reduced manual errors
Replace paper logs and ad-hoc spreadsheets with structured digital records.
Audit-ready trails
Every request, approval and payout is logged for internal and external review.
Multi-location support
Manage petty cash across offices, stores and field teams from one platform.
Service Benefits
- Can we set spending limits per user?
- Does it support receipt uploads?
- Can we export data for accounting?