Expense Reporting

Simple and intuitive expense reporting tool focusing on usability & people. A complete paperless solution!


Missing receipts/data is a thing of the past!


Automated integration with Accounting systems gets rid of possibility of fraud as well as manual keying of data


No more paper & scotch tape in the 21st century


Say goodbye to frustrating and time-consuming processes


Finance & AP have complete visibility & control into T&E spend

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.

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.

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 transactionsdirectly 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.

Mileage Using Google Maps

Gorilla Expense utilizes Google Maps in the web application to capture mileage (in addition to allowing the user to enter the number of miles). When the user enters the start & end locations on a map, the application will calculate the number of miles and use it. The application also saves the Start and End locations in the comments field for visibility to approving managers.

Advanced Reporting

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.

Cost Allocation

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.

Multiple Currencies

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.

Audit Trail

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.


Gorilla Expense is available as a cloud-based or on-premise solution.

Social media & sharing icons powered by UltimatelySocial