Bromcom Finance: How do I process my Petty cash file
Navigate to Modules> Finance> Homepage> General ledger> Petty Cash Processing. 1) Click the yellow button to add an expenditure or green button to add a reimbursement 2) Add your expense lines on the right handside 3) Once you have added your expense lines, please click download CSV on the right handside window 4) Open DTSAPPS and…