Originally Posted by Athena53
I think my employer would have had a hard time with that. We have a high-tech expense account system and our corporate card charges are automatically entered into the expense account system. If it's a hotel folio you need to break out meal, phone, etc, charges, but most of the time you just assign a category to the charge, click to submit, and you're done. Fewer receipts required, too- I've never had to submit one for airfare. Makes life a lot easier.
If I had that luxury, I'd probably use the corp card just to escape the hassle of expense reporting. All the employers that wanted me to use one in the past however still forced me to key in all the expenses manually, staple receipts, and turn everything in... the only "benefit" to the corporate card went to the CEO or someone else equally lofty.
