Financial Vouchers
Manage financial vouchers in Trivvo, including receipts, payments and journal entries. Connect transactions with their accounts to document operations and financial effects.
How does it support your workflow?
Record receipt vouchers, payment vouchers and journal entries for the relevant financial transaction. Organize cashbox transfers, debit and credit notes, and disbursement permissions. Handle currency conversion within the financial transactions of your business.
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Who is this system designed for?
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Accounting teams
Organize daily transactions and connect them with accounts.
Cashbox managers
Track receipts, payments and transfers.
System Use Cases
Record a customer receipt
Create a receipt voucher and connect it with the appropriate accounts.
Record a customer receipt
Create a receipt voucher and connect it with the appropriate accounts.
Record a cashbox transfer
System Features
Receipts, payments and journals
Record receipt vouchers, payment vouchers and journal entries for the relevant financial transaction.
Receipts, payments and journals
Record receipt vouchers, payment vouchers and journal entries for the relevant financial transaction.
Transfers and financial notes
Currency conversion
Compatible Systems
