FX - Expense Report Program Nightmare
04-14-2014, 09:20 PM
#21
Gets Weekends Off
Joined APC: Dec 2006
Posts: 2,057
Originally Posted by TonyC
It will go so much more smoothly when they "invent" PiBS. 
.
.
PBS is already a very bad deal on properties where they purchased the software from a programming company solely dedicated to producing it (high quality software). Imagine "PiBS" being developed in house and the disaster it would be to our QOL. Or better yet, let's not imagine that, it is not ratifiable.
04-15-2014, 03:30 AM
#22
Gets Weekends Off
Joined APC: Feb 2008
Posts: 689
Originally Posted by Laughing_Jakal
"We have all the information we need to become and stay healthly, and further make a reasonable determination whether or not we are fit to fly. Do not email or call the crew member! Thanks for your concern and continue to remain patient. We have a CBA and will call in well soon."
04-22-2014, 05:45 AM
#23
Gets Weekends Off
Joined APC: May 2005
Position: FDX MD11 Capt in MEM
Posts: 885
Any one still having trouble with expense reports? I can't get anything to work on that site. Also, flew all sched D/H in MAR. Company says I owe money because one D/H that I flew cost more that allowed?😡
04-22-2014, 06:26 AM
#25
Part Time Employee
Joined APC: Jul 2006
Position: Dispersing Green House Gasses on a Global Basis
Posts: 1,918
Yesterday everything seemed to work, not perfect, but at least it worked! It seems to be a hit-or-miss system. Sometimes it works and then there are the days when you can't get anything done! 
I'm glad we work for a company that claims to use "advanced technology" otherwise nothing would work
I'm glad we work for a company that claims to use "advanced technology" otherwise nothing would work
04-22-2014, 02:24 PM
#26
Gets Weekends Off
Joined APC: Apr 2007
Position: MD11FO
Posts: 213
Originally Posted by Full pull
I'm still trying to get it to recognize that the company allows me to expense $100 for parking. Good luck trying to call, nobody home.
04-23-2014, 01:05 PM
#27
Gets Off
Joined APC: Jan 2007
Position: Nordskog Industries Field Technician
Posts: 688
Originally Posted by ClutchCargo
Any one still having trouble with expense reports? I can't get anything to work on that site. Also, flew all sched D/H in MAR. Company says I owe money because one D/H that I flew cost more that allowed?😡
The culture here is as bad as it's ever been.
04-23-2014, 02:53 PM
#30
Gets Weekends Off
Joined APC: Nov 2006
Position: 767 FO
Posts: 8,047
Originally Posted by ClutchCargo
Tried again earlier. Still couldn't enter credit card or airline info. Sent a POR yesterday. They got back to me quickly and said it was fixed. It's not.
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