Cash Advance, Reimbursement and Liquidation System (CARL)
CARL features modules which allow users to keep records and track employee cash advances, reimbursements, and liquidations. Liquidations are further broken down into Import and Export processing fees, other operational expenses, and expenses incurred to process shipment. Additionally, it also features a Replenishment module to re-supply company petty cash funds. Users have the capability to retrieve, review, and edit records (prior to auditing) as needed.