The Petty Cash Management application enables organizations to manage petty cash requests in a structured.

Users can create and submit petty cash requests, attach supporting documents, and track the status of their requests in real time. The application supports configurable multi-level approval workflows, ensuring that all requests follow a defined review and approval process.

It addresses common challenges such as lack of visibility, manual tracking, and policy enforcement by providing validation controls like duplicate invoice checks and date restrictions. The solution helps improve operational efficiency, ensures better financial control, and provides transparency across the entire petty cash lifecycle.

- Complete Expense Management on ServiceNow
- End-to-end expense management: create, submit, track, and view petty cash claims via custom PC Portal
- Configurable multi-stage approvals using Flow Designer
- Real-time visibility of submitted, approved, and rejected requests in list views
- Flexible ERP integration (or standalone mode) with dynamic balance handling