Remove Cash Management Remove General Ledger Remove Reconciliations
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Petty Cash The Right Way

CFO Simplified

Take those expenses and summarize them by the GL (general ledger) account that’s being used for those expenses. You’re going to do a journal entry that will debit the expense account and credit the petty cash for just the amount of money that you’ve spent for the accounts that you’re working with. .

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Advice for Startups from your Financial Partner

BlueLight

from taking care of their day-to-day bookkeeping, data entry, reconciliation, cash management, to building the three financial statements. What are services that startups underutilize and should use more? At myStartUpCFO, we help our clients with all their finance and accounting needs?—?from

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Crowe Launches Cash Management Solution For Hospitals

PYMNTS

Accounting, consultancy and technology firm Crowe is rolling out a new solution designed for hospitals to automate daily bank reconciliation processes and manage cash flow, the company said in a recent announcement. Hospitals can often struggle to manually reconcile cash flow coming from multiple sources.