What is Gorilla Expense?
Gorilla Expense consolidates the expense reporting process with online reporting, electronic receipts, automatic credit card importing, expense splitting and more! Businesses everywhere love how easy it is to log travel expenses right on their mobile phones. Managers love the automated itemization and simple approval process. How much time and money could you be saving with Gorilla Expense?
Why Choose Gorilla Expense?
Microsoft Dynamics GP Integration: When you automatically integrate Gorilla Expense with Microsoft Dynamics GP, expense reporting, itemization and approval becomes a one-click process.
Eliminate Expense Report Errors: Missing receipts and late expense reports will become a thing of the past. Gorilla Expense eliminates the need to manually key-in data across multiple locations.
- Online Expense Reporting
- Electronic Receipts
- Automatic Credit Card Importing
- Expense Splitting
- Advanced Reporting
- Multi-Level Approval
- Electronic Routing
- Multiple Currencies
- Full Compliance with VAT or GST Reclaim Requirements
- Audit Trail