A cash expense is used when you have paid with cash money - regardless of currency. Cash money can be:
- Your own personal cash
- Cash you have withdrawn from your company credit card
- Cash you have withdrawn from your personal credit card
- Cash given to you in advance from your company
Choose the CASH button when documenting your reciept.
Fill out the relevant information
Your CASH Expense is now being transferred to AcubizEMS.