T&E Expense Reporting
Gorilla Expense has made T&E expense reporting simple and economical to manage for enterprises of all sizes. Realize savings through automation and gain 100% visibility into expenses
What our customers are saying about us
We picked Gorilla Expense over other expense reporting products and it has conformed very well to our unique requirements. The application is very simple to use and what used to take us hours now gets done in minutes!
Gorilla Expense is very intuitive and our users love how easy it is to use the application. The application has solid integration to Microsoft Dynamics NAV. The support from Gorilla Expense has been one of the best! We are very pleased users
I highly recommend Gorilla Expense. The users love the ease, being able to log expenses “on the road” with all the receipts and the accounting department, likewise. Every department with business travelers must have this application!
Excellent Application, Brilliant Customer Service. Gorilla Expense is an extremely user friendly application. All the expense details can be input by users quickly. Very efficient in terms of administration – less time for users inputting expenses & finance team processing expenses into Microsoft Dynamics GP.
Our only regret is that we didn’t discover Gorilla Expense sooner!
Travel Expense Management has become one of the top initiatives for us to tackle this year. Rising costs and poor visibility affect our bottom-line everyday while more scrutiny is being placed on day to day travel expenses. Our current process is laborious at best and untimely. An intuitive expense management system like Gorilla Expense is essential to manage the chaos
We selected Gorilla Expense over Concur and it has met our expectations in every way. Our T&E process is now automated and employees are reimbursed sooner.