Expense Reporting for Microsoft Dynamics
Expense reporting for Dynamics NAV
Gorilla Expense provides automated integration with Microsoft Dynamics NAV. With this feature, travel expense data is automatically posted into NAV from Gorilla Expense with the single click of a button!
Various aspects of this integration can be uniquely customized to meet the needs of the company. This eliminates the need for personnel in Accounting or AP to manually enter data into NAV thus reducing errors and maximizing efficiencies. Gorilla Expense currently supports integration capabilities with NAV 2013 and NAV 2009.
Expense Management for Dynamics AX
Gorilla Expense specializes in automated integration with Microsoft Dynamics AX. Using the Gorilla Integration Manager, travel expense data is automatically pushed to one of the core modules within AX. This greatly improves AP efficiencies and provides greater savings by eliminating manual data entry within AX.
Gorilla Expense currently supports integration capabilities with AX 2012 and AX 2009. This integration capability combined with the various other features such as mobile apps and credit card imports make Gorilla Expense a comprehensive solution for all AX customers while being very economical to own.
Dynamics GP Expense Reporting
Gorilla Expense provides automated integration with Microsoft Dynamics GP. Once the expenses are approved by the manager, expense data is automatically pushed as a GL entry to GP with the single click of a button! Gorilla Expense currently supports integration capabilities with GP 2013, GP 2010 and GP 10.
Contact Us to schedule a demo and to learn more about how Gorilla Expense can meet your Integration requirements with Microsoft Dynamics. Click below to see our listings on Microsoft Pinpoint!