Hi -
I'm looking for feedback from those individuals who's company does not have a corporate credit card or Virtual Lodging or Ghost card program.
My company does not either and we are struggling to understand our expense hotel spend due to user having to manual enter vendor details. We find ourselves having to deal with interpretting fat finger entries and attempting to normalizing thousands of line items where vendor and city names are mis-spelt or a vendor name isn't totally accurate.
If you don't have a corporate card program and willing to share some best practices you have implemented, I would love to chat.
Please post a reply, or email me directly. (heather.stacey@expeditors.com).
Thanks,
Heather
Please reach out to me if you
