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Effortless Digital Petty Cash Management
 

Streamline and enhance your petty cash and staff claims process with Nyugu's advanced digital tools. Experience heightened efficiency and smarter expense management.

Utilize our procurement solution to empower staff in generating requests for goods and services. These requests can be seamlessly approved within the custom limits of authority set by your company.

Upon approval, Nyugu seamlessly transfers funds to a pre-paid card, providing your employee with the freedom to make purchases for approved goods and services.

After the transaction is completed, employees are prompted to reconcile the payment with the corresponding purchase order, attaching necessary supporting documentation.

 

This meticulous process ensures accurate Goods Received Voucher (GRV) creation and precise invoicing within your accounting package.

Elevate your expense management with Nyugu, where efficiency meets precision in every transaction.

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 Nyugu.com. ©2023
By Nyugu Group (Pty) Ltd

In association with  SmartPoint IT Solutions CC

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