AP Automation & Expense Management with 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.
Gorilla Expense Features
When you automatically integrate Gorilla Expense with Microsoft Dynamics GP, expense reporting, itemization and approval become a one-click process. 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.
