Take the Pain out of Travel Expense Reporting
Expense Reporting Made Simple - No More Hassle With Expense Reports | Savings Through Automation | 100% Visibility of T&E Spend
Top Features
Electronic Receipts
Users can submit e-receipts from their mobile device or from a computer. The receipts can be added to reports electronically thereby eliminating the need to carry paper receipts.
Online Expense Reporting
Gorilla Expense is a 100% Online solution where users can submit expenses from anywhere & anytime!
Gorilla Expense is available as a Cloud based or as an On-Premise solution hosted by the customer.
Mobile Apps
Using the Gorilla Expense mobile app, Business travelers can manage expenses using their iPhone/iPad, BlackBerry and Android phones . Expenses can be entered along with the respective e-receipts.
This allows users to create transactions immediately after incurred, thereby reducing delays in submitting reports.
The mobile app also allows users to attach receipts directly from their Dropbox account to transactions. The attached receipts can be standard .jpg or .png receipts taken with a camera as well as multi-page PDF receipts!
Integration with ERP
Gorilla Expense offers innovative out of the box integration with various ERP, Accounting and Financial systems. This integration offers seamless transfer of information, convenience of operation and minimized manual work.
Gorilla Expense supports full integration with systems such as Microsoft Dynamics, Oracle E-Business Suite, SAGE, PeopleSoft, QuickBooks (Online & Desktop), SalesForce and others.
