When Expense Reports Go Nuclear: The Art of Petty Itemization in Corporate Travel
Ah, the golden days of business travel. Remember when expense reports were a breezy afterthought? You’d jet off to another city, eat on the company dime, and wrap up your expenses with a trusty per-diem form—no receipts, no item-by-item breakdowns, just a single, blissfully simple number for each meal. Maybe you even skipped logging that $2 bottle of water, letting the per-diem cover it all. Life was good.
But then, as all companies inevitably do, the Powers That Be decided it was time to “modernize.” Enter the new expense management platform—Expensify!—complete with a policy demanding receipts and itemization for every little thing. Suddenly, that bottle of water? You’d better have a receipt (and be ready to justify the cap color). That $1.20 bus fare? It’s a line item now. The future had arrived, and it was...tedious.