employees and vendors with file attachment support.
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- Prestashop Expense Manager for Employees – Petty Cash
Prestashop Expense Manager for Employees – Petty Cash
Manage and track employee or vendor expenses in PrestaShop with approval workflows, budget limits, and detailed reporting. Simplify petty cash and order-linked expense submissions.
- Easy configuration and user-friendly interface
- Multi-version and multi-store compatible
- Detailed documentation included
- Lifetime updates for regular improvements
- Secure and reliable implementation
- Fast support from Weblytic Labs
Product Overview
Manage and track employee or vendor expenses in PrestaShop with approval workflows, budget limits, and detailed reporting. Simplify petty cash and order-linked expense submissions.
Key Features
organization and budget control.
users or all employees.
compliance and accountability.
controlled access.
or products.
categories or projects.
expenses.
updates.
analysis.
controls.
enforcement.
and PNG.
submissions securely.
for financial accuracy.
Why Choose This Module?
- Missing this capability in your current workflow
- More support tickets from unclear workflows
- Save time by automating expense approvals and submissions directly in PrestaShop.
- Improve budget control through clear visibility of all spending activities.
- Enhance accountability with traceable expense histories and audit trails.
- Prevent overspending by enforcing predefined category-wise budgets.
- Ensure accuracy by capturing mandatory details and supporting attachments.
Perfect For
Screenshots
Screenshots coming soon.
Installation in 4 Easy Steps
Download the module ZIP file from your PrestaShop Addons account or provided source.
Log in to your PrestaShop admin dashboard using administrator credentials.
Navigate to Modules → Module Manager → Upload a module.
Click Upload a module and select the downloaded ZIP file from your system.
Wait for PrestaShop to automatically install and configure the module files.
Once installed, locate the module in the list and click Configure to open settings.
Set up expense categories, approval workflows, and user permissions according to your business needs.
Assign budget limits to specific users, vendors, or categories for better control.
Configure email notifications, mandatory fields, and allowed file types from the module settings.
Save all configurations and test the module by submitting a sample expense to ensure proper functionality.