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DCormier
Occasional Member - Level 2

Company Reimbursement for Personal Charge on CBCP Card

How is everyone handling company reimbursement for personal charges that get placed on a company bill company paid corporate card?  We have very few instances of this since employees are not allowed to use card for personal expenses however occasionally it does happen and I end up having to chase down the employee for reimbursement. I would like to automate the process somehow.

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