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I hate bureaucracy I don't do dogma well and I especially don't like places where the attitude seems to be that the employees are there to serve the bureaucracy where the bureaucracy should be there to support the employees. So this one place has a travel expense reporting system straight of the Flintstones era. I have spent almost a week trying to get a travel expense report reconciled. Charge a meal in a hotel on the corporate card? The "wizard" automatically categorizes it as a hotel room expense and if you attempt to make it a meal expense, it disallows the reimbursement. My past employers used Concur or Expensify or something similar where I took a picture of a receipt with my phone, said what it was for, and hit "" and that was it. But no, not with this outfit. |
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