Expense Management Reimagined

Petty cash management
made effortless

Transform loose receipts into transparent, trackable expenses. Submit requests, get instant approvals, and receive M-PESA disbursements—all from your mobile device.

By clicking "Get Started" you agree to our Terms of Service and Privacy Policy.

5-minute setup
Instant payments
Bank-level security

Petty Cash Hub

Real-time expense tracking

Live
Today
Available
KES 45,320
Pending
3 requests
This Month
KES 23,180
JM
James Mwangi
Office supplies
2 hours ago
KES 3,500
✓ Approved
SK
Sarah Kimani
Transportation
30 minutes ago
KES 1,200
⏳ Pending
DM
David Mutua
Team lunch
Yesterday
KES 4,800
💰 Disbursed
Total pending: KES 1,200
Auto-sync active
Payment Sent
KES 3,500 disbursed to James via M-PESA
Just now

Trusted by finance teams at leading companies

Syokinet
Nautics Flow
Seal & Associates
Zima Homes
Rewards
Syokinet
Nautics Flow
Seal & Associates
Zima Homes
Rewards

Everything you need for Petty Cash
with Pcash

Submit, approve, disburse, and sync—effortlessly.

Track, Approve, Disburse & Sync – All in One Place

Managing small office expenses shouldn't be a big deal. All accessible via web and mobile app.

Submit Requests Anytime, Anywhere

Using the Pcash mobile or web app, employees can raise petty cash requests on the go effortlessly.

Fast, Structured Approvals

Set up approval workflows that match your internal policies for instant notifications and quick decisions.

Instant Disbursement via M-PESA

Once approved, petty cash is disbursed directly to the requester's M-PESA wallet instantly.

Seamless Sync with Accounting Software

Automatically syncs all petty cash transactions with QuickBooks, Sage, Xero for easy reconciliation.

Smart Reconciliation & Reporting

Receipts are matched to transactions and reports are generated in real-time for complete visibility.

How Petty Cash Works?

From request to reconciliation, automate your entire workflow.

9:41
100%

New Request

KES
Tap to upload
01

Employee Submits a Request

Via mobile or web app, selecting the amount, category, and purpose. Receipts can be uploaded upfront or after spending.

02

Manager Reviews & Approves

Approvers are notified instantly. They can view request details and approve or reject with one tap.

03

Funds Disbursed via M-PESA

Upon approval, funds are automatically sent to the requester's M-PESA wallet.

04

Expense Reconciliation

Employees upload receipts if not done earlier. Pcash auto-matches them to the transaction.

05

Auto-Sync with Accounting System

All records are synced with your connected accounting software—no double entry.

06

View Reports Anytime

Generate detailed reports for audits, budgeting, or expense analysis.

Why Teams Choose Pcash

Built for modern businesses that need speed, control, and visibility.

Mobile-first experience for field & remote teams

Submit requests anywhere, anytime. Perfect for field sales, remote employees, and teams on the go.

Save time with automated flows

Eliminate manual paperwork, reduce approval bottlenecks, and automate reconciliation processes.

Disburse instantly via M-PESA

Upon approval, funds are automatically sent to the requester's mobile money wallet within seconds.

Sync with your accounting system in real time

Works with your existing accounting software like QuickBooks, Xero, and Sage for automatic syncing.

Set controls, budgets, and roles

Define spending limits, approval hierarchies, and department budgets to maintain financial control.

P

Pcash Dashboard

Live Sync Active
Pending Requests
12
This Month
KES 45K
Avg. Approval
1.2m
Mobile Usage
78%

Recent Requests

📱
Transport - KES 2,500
John Kariuki • 2 min ago
Pending
Office Supplies - KES 4,500
Sarah Wanjiku • 5 min ago
Approved
💰
Client Meeting - KES 3,200
David Mwangi • 12 min ago
Disbursed

Department Budgets

Sales & MarketingKES 45K / 50K
OperationsKES 32K / 40K
HRKES 18K / 30K

QuickBooks Sync

Live
✓ 47 transactions synced today
✓ Last sync: 2 minutes ago
✓ 0 sync errors

Audit Reports

📊 Monthly Report
📋 Compliance CheckPassed
🔍 Expense Audit
📱 78% Mobile

Frequently Asked Questions

Everything you need to know about digital petty cash management

How do employees submit a petty cash request?

Employees can submit requests directly from the Pcash mobile app or web portal. They just need to fill in the amount, purpose, select an expense category, and upload receipts if available.

How fast is the approval and disbursement process?

Can I set limits on how much employees can request?

What happens if an employee forgets to attach a receipt?

How does Pcash integrate with accounting software?

Can I download reports for reconciliation or audits?

Is M-PESA the only disbursement option?

Is there an audit trail for every transaction?

Ready to Streamline Your
Petty Cash Management?

Stop dealing with cash receipts and manual approvals. Get instant disbursements, automated reconciliation, and real-time expense tracking—all from your mobile device.