How long does manager take to approve expense report?

[Anonymous]

PSS waits forever to reimburse reps. It is their business model to hold onto your money as long as possible. They dismiss you if you ask when your are going to get reimbursed.

That is a very sad story. I'll bet you cry every day.

 

[Anonymous]

pss must treat managers like kings and queens because they deal with constant big pressures from management on dying products, reps quitting for more money, huge territories, reps quitting for more money!

The Kings and Queens are treated to big money....No big pressures for these premier mules. Some like to keep their doggies in line by crackin' the whip till their team walks out the door. Some have imaginary fears and a matching group of imaginary friends.

 

[anonymous]

Are your publicis managers told to drag their feet on approving expense reports again?

Looks as though publicis is in financial trouble and can't pay the bills.

 

[anonymous]

Are your publicis managers told to drag their feet on approving expense reports again?

Looks as though publicis is in financial trouble and can't pay the bills.

Not generally. Just yours.

 

[anonymous]

Publicis always keeps your money for as long as they can.

 

[anonymous]

I have heard of delays of weeks and even months.
They are super slow. Routine expenses are often denied.

 

[anonymous]

I have waited several months. They conveniently "loose" your expense report. You have to ask for your money and they respond to you in a very demeaning way. Guys, keeping your money is part of how they pay their bills. Such a shit company.

 

[anonymous]

I have waited several months. They conveniently "loose" your expense report. You have to ask for your money and they respond to you in a very demeaning way. Guys, keeping your money is part of how they pay their bills. Such a shit company.

How do they "loose" an electronic report? Liar.

 

[anonymous]

I have heard of delays of weeks and even months.
They are super slow. Routine expenses are often denied.

Publicis conveniently changed the 2016 Expense Reporting dates from every other Friday to twice a month, keeping the reimbursement of the car and cell phone until reporting on the last day of the month, so that we do not get it until the next month.

 

[anonymous]

Publicis conveniently changed the 2016 Expense Reporting dates from every other Friday to twice a month, keeping the reimbursement of the car and cell phone until reporting on the last day of the month, so that we do not get it until the next month.

Sniff, sniff