360 Visability on Spending
Expense management software automates the entry, review and approval of business expenses, reinforces compliance, improves processing time, reduces processing cost, enhances productivity, streamlines processes, provides a better overview and comprehensive analysis, and employees get reimbursed on time!
With high user adoption, because it’s crazy easy to use, Gorilla Expense is a simple and intuitive expense reporting platform focusing on usability & people. It 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.
Gorilla Expense Features
When you automatically integrate Gorilla Expense, expense reporting, itemization, and approval become a one-click process. Missing receipts and late expense reports will become a thing of the past. Plus, it eliminates the need to manually key-in data across multiple locations.
- Receipt Box
- Auto Import of Corporate Credit Card Transactions
- 100% Online PCI Compliant Secure Solution
- Milage using Google Maps
- Advanced Reporting
- Cost Allocation
- Audit Trail
- Multi-Level Approving
- And much, much more…
Why Customers LOVE Gorilla Expense
“After the transition, we received very few user complaints – most of them were user issues. I will absolutely recommend Gorilla Expense to any Concur® customers who are considering to switch.”
Hilda Haddad, Controller, Monrovia
“It seemed more user friendly and easier to integrate with Dynamics GP. Also, once integrated with GP, it seemed easier to modify accounts before posting into the General Ledger. From the user side, it was also very user-friendly — the app was great!”
Denise Amundson, Accounting Manager, MRES