Expense reporting can be a strange road. Here at ExpenseAnywhere, we keep that road even and clean for your company. With 2015 here, we are offering two webinars in January to help companies get a better understanding of why automation is the key to reducing profit leaks and maximizing efficiencies. Every year there are lists published of the strangest expense items requested for reimbursement. One of my all-time favorites was a man on business internationally. A creative business traveler to Hong Kong didn’t fret when every hotel room was booked due to the Consumer Electronics Show. “I had to rent an apartment and then cancel the lease,” explains a vice president of business development at a telecommunications company. Granted it seems comical, as certain situations can come up. The question then is aimed at the travel and expense policy within the company. If you do not have a policy to enforce, then it becomes taxing to manage. Did you know that travel and expense accounts for up to 60% of indirect business costs for a company? It’s a New Year! Start it off right and schedule a demo of the ExpenseAnywhere solution, or register for one of our upcoming webinars.