Take the Pain out of Travel Expense Reporting
Gorilla Expense is a customizable solution that helps corporations manage travel expenses while realizing immediate cost savings
Top Features
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.
Elecronic 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.
Using this feature, administrative work is reduced and record keeping is improved. This leads to immediate savings for the company and improvements in productivity.
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.
T&E 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), NetSuite, SalesForce and others.
