New Accounting Process
What is the new petty cash process?
Accounting will automate the request for a petty cash reimbursement in a workflow similar to that of an expense report. The Branch Manager will submit the receipts and the reconciliation attached to the request in Netsuite. More details to follow in future communications as we get closer to implementation.
How is this new process helpful?
- Gives Accounting greater oversight into petty cash and what is being spent
- Gives visibility to the ROMs and RVPs, who will periodically review and reconcile petty cash expenses
- Protects our teams and our company from potential theft or fraud
When will this new process be implemented?
If this change affects you, you’ll start to see more communication about it in the coming weeks.



Sean started his career with Exide in 2000 as a Contract Laborer in the warehouse. Shortly after, Sean was identified as a stellar employee and was offered a full-time position with Exide. Sean quickly picked up on everything there was to learn about the battery business. One thing led to another and he was promoted to Line Lead and then on to Warehouse Supervisor. Sean excelled at all the positions he had. Eventually the opportunity came along for Sean to run the Richmond Warehouse as a Branch Manager. Sean took the job and ran with it.