Online Expense Reporting
Gorilla Expense is a 100% Online solution that adheres to advanced security standards. All data that is tied to the system is safely maintained and managed.
Gorilla Expense is available as a Cloud based or as an On-Premise solution.
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.
Using this feature, administrative work is reduced and record keeping is improved. This leads to immediate savings for the company and improvements in productivity.
Automatic Credit Card Import
The credit card import feature allows travelers to import both personal and corporate credit card transactions directly into the expense report. Due to this, it takes almost no time to complete an expense report.
Gorilla Expense partners with all major credit card companies and financial institutions.
This extremely convenient feature allows users to break up a single transaction into multiple items within the application. For example, with just a few clicks, a hotel bill of $800 can be broken into $600 for room rate, $100 for tax and $100 for room service charges as indicated on the bill.
An in-built reporting module enables stakeholders to easily create ad-hoc reports, charts and graphs. These reports provide valuable slicing & dicing of T&E data to help make informed decisions. Reports can be created across several categories and formats which provide a quick assessment of performance.
Multi-level Approval & Electronic Routing
Users that are designated as Managers can view, save and approve/decline reports that are submitted by subordinates from within the application. The application also allows Managers to redirect reports to other Managers including Accounting for the final approval. All of this is managed electronically within the application.
Gorilla Expense provides the ability to allocate expenses to different projects, cost centers, departments, customers and other categories. This vastly improves spend visibility, assists expense tracking and promotes cost control through accountability. The various cost center fields can be easily set up to match company records.
With Gorilla Expense, users can choose to work with more than 140 foreign currencies. Latest conversion rates can be used in transactions to reflect spend in home currency. Based on area of travel, a currency of choice can also be set to default in the system.
With Gorilla Expense, users will be able to list the VAT or GST amount(s) for an expense. Since the transaction includes the receipt, companies will be in full compliance with typical VAT or GST reclaim requirements. Depending on the country, multiple fields can be enabled, each used for a different rate category in the system.
Gorilla Expense offers audit trail capability within the application that captures changes made at mutiple levels. This includes a description of the actual change as well as a date and time stamp. This helps identify, tackle and deter potential frauds.
Expense Reporting Mobile App
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. Gorilla Mobile submits transactions to the web application, thus creating a completely integrated expense reporting system.
T&E Integration with ERP & Accounting Systems
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. Using an integrated Expense-ERP solution, there is only a single source of information to maintain. This saves time and money thereby leveraging the ERP investment.
Contact Us for more information on integrating with your system.
Compliance with the Physician Payments Sunshine Act
Gorilla Expense offers the Sunshine Act module that integrates with the US National Provider Identifier (NPI) database, thus helping Pharmaceutical, Bio-Tech and Medical Device companies comply with the Physician Payments Sunshine Act (infographic).
Using this module in conjunction with the core application, customers will be able to capture T&E expenses immediately after incurred and then link these expenses to specific NPI records. Through our solid integration with the US NPI database, required federal reports can then be generated.
Contact Us to learn more or view a demo. To receive our whitepaper entitled ‘Basking in the Sunshine - A guide towards complying with the PPSA’, send an email to firstname.lastname@example.org