While Gorilla Expense is highly customizable, it is important to understand our core feature set. Most of these features will quickly address, for all customers, the painful points of submitting an expense.
- Realize immediate cost savings
- Monitor & control employee spend
- Reduce manual processes
- Increase efficiency
- Provide immediate ROI
- Eliminate paper at every stage
- All electronic expense management solution
- Rapid customization
- Integration with ERP, Accounting & Travel Vendor systems (MS Great Plains, SAP, SalesForce, NetSuite, Quickbooks and others)
- Mobile apps for smartphones
- Corporate-wide expense policy creation
- Multiple currencies
- Automated credit card imports
- e-Receipts for an expense report
- Cost allocation devices to different cost centers
- Expense reports tracking
- 100 % paperless
As far as mobile solutions are concerned, the iPhone and BlackBerry apps are out. The look and feel of creating an expense with these apps is very impressive. We expect these apps to minimize the burden of expense report creation for frequent travelers.
If there is something you don’t see or would like to have, please contact us at info AT gorillaexpense.com. We are here to solve your problems.