| |
Having to laboriously file expenses after the fact is the scourge of any lawyer or accountant who travels on business. When it comes to itemizing everything from airport limos and meals to hotel rooms and incidentals, the entire process frequently occurs in a strangely archaic way. Once a trip is complete, a wad of receipts is spread out over a desk to be itemized and entered into a spreadsheet. At that point, a document is printed, signed and passed on up the food chain for approval.
|