We have many projects that require overnight stays by our technicians and they use company credit cards to pay for all of that including their food. That has to be costed against the profitability of the job.
I've yet to find a decent workflow for the techs to enter all this in. Since we're using Credit cards to pay for these, using PO's doesn't make sense and will screw up our books. Surely we're not the only company with this workflow. Is anyone else in this boat?
