Everywhere I've worked there's been an issue with company credit cards. People are terrible at getting the paperwork to finance. I am in a particularly annoying position as my predecessors weren't enforcing best practice so I'm having to really push people to try and work in a different way.
Does anyone have any tips that might make it easier? At the moment the main issues are:
-Receipts that don't have our company name or address on
-Receipts that don't have the supplier's name or address or vat number
-Completely missing receipts/unidentified purchases (we don't think they are fraud, just more likely no-one remembering/owning up to them)
Thanks in advance for any advice!