Originally Posted by
pwdrhound
The hotel can automatically fax or email the receipts to the company at the end of each shift...
The company can get all the receipt from the hotels because they schedule them. There is absolutely no excuse fir this horrible expense reporting system. What made it worst was getting rid of being able to call and explain. Some things you just can’t explain via insite.
That another NO VOTE for me. Expense Report needs to fix.