A major part of the expenses of a company is cash based and It is hard to track down on expense reductions until you know where the expenditure has occurred.

Krisol provides you with the state of art system where you can easily track daily expenses entered in the system like hospitality, vouchers, travel allowances, courier expenses and many more.

You can create and manage custom expense types in this software , so that you can manage different custom type of expenses in your organization Expense Head types, Employee wise Payouts and hence you can analyze at a click of button.It will help you in reducing your Cash Spending hence improving your bottom-line.Reporting solutions provide reports of expenses per month or per headtype or employee-wise.You can customize the Petty Cash Management software to your requirements at nominal costs