Saldo · Petty cash

Cash in hand —

Balance over time

Monthly spend by department

Spend by department

People & balances

Low below ₹2,000

Spend by ledger head

Latest activity

Expense log

New entry

Goes to review

Date

Amount

₹

Department Remembered for your next entry.

Ledger head

Description

What it was for: the purpose, vendor or item.
For travel, the route as from → to.
If you paid for someone else, their name.

Receipt

Drop a photo or PDF here. JPG, PNG, WebP or PDF, up to 20 MB.

Your recent entries

Cash in hand

—

Paid back to you

—

Approved—

Pending review—

Spending

Limits

—

Your activity

Where to pay you back

Only a nickname, the last 4 digits and the name are saved, visible to you and finance. Never enter a full card or account number, CVV, PIN or password here. Paying straight from the ledger and automatic expense updates are planned; they need a payment provider and your bank's consent first.

Account

Profile details

Only you and finance see these

Employee ID

Job title

Department Also the default on the New entry form.

Usual ledger head Pre-selected when you add an expense.

Phone So finance can reach you about a claim.

UPI ID for reimbursements Finance sees it when they pay you back.

Departments & cost centres

Editors only

Spending limits

Daily limit per person

₹

Single-entry limit

₹

Nothing over a limit is blocked. It gets an amber “Over limit” tag so the reviewer checks it. Leave a box empty for no limit.

Receipt required above

₹

Expenses over this amount can't be submitted without a receipt photo or PDF.