In today’s constantly changing corporate landscape, you may be required to travel by your company, whether locally or abroad. This could be due to a variety of reasons, such as meetings, courtesy calls, business development, or project execution, to name a few. Read more
Whether it’s an online startup or a full-fledged business organization, there will always be expenses. The scales may be different, but they’re there. And they have to be dealt with, sooner rather than later.
While there are companies that use Excel or expense management software for their expense reports, there are still many who rely on manual and paper-based reporting. Read more
Expense management can be one of those painful, frustrating processes that, even if you want to avoid, you still have to deal with. This is because expense management can be laborious and time-consuming. And because of this, employees tend to wait until the last minute to submit their expense reimbursement claims. Read more
With our increasingly global business landscape, it’s much more common today for employees to travel for work. Whether it’s for attending a meeting, meeting business associates, pitching for an investor in another part of the world, or visiting a remote branch, travel is part of how a business operates and grows. Read more
A mid-sized organization has its share of challenges especially in this era of technology and globalization. Particularly in business travel and expense management, finance managers in these organizations can find several pain points that eventually trickle its way to company operations, and finally the bottom line. Therefore, it goes without saying that an effective expense management tool is necessary for any organization if they want to succeed in what they do and find this success reflected in their financials.
Enter Gorilla Expense. Read more
Gorilla Expense makes travel and expense reporting a breeze with an easy, seamless, and scalable solution for businesses of all sizes. It provides smooth and automatic integration with Microsoft Dynamics GP. In fact, with Gorilla Expenses proprietary integration software, it all happens in just one click of a button. Read more
How much is it to travel from your main headquarters to your satellite office in another state? When you go around and ask your colleagues, odds are, they would have different answers.
This simple experiment shows just how easy and common it is for employees to make honest mistakes on their expense reports. The question is, however, are these really mistakes or deliberate misrepresentations? Read more
The holiday season can be stressful. When it comes to holiday-season business travel, not many has survived it without a hitch.
The thing is, packing and preparing for a business trip during the holidays is intensely nerve-wracking. You have to make sure you don’t forget anything. Over the many business travels that you’ve done, you may have gathered a few tips and tricks to get you by. However, as experience would tell you, something almost always happens to get you off-track. Read more
If you’re in the market for an expense management solution for your company, then you probably have an idea just how many solutions, technologies, vendors, features, and price points to choose from. All these can be overwhelming, not to add the available deployment options and the total business value each solution can potentially bring.
So, how do you choose the right expense management tool for you? Read more
Making the T&E expense tracking process for Sage X3 efficient and timely is increasingly becoming important to several mid-sized and large clients. The benefits are huge – in terms of cost savings, compliance to the IRS, visibility of T&E spend for decision makers like CFOs and of course improvements in productivity for travelers. Businesses invest in a robust ERP system like Sage X3 primarily to realize such benefits.
Automating T&E Expense Reporting for Sage ERP
The ERP solutions provided by Sage are comprehensive management and planning solutions that allow businesses to track their performance closely. Travel and expense reporting by its very nature is a tricky area to control and monitor. That’s where a system like Gorilla Expense makes a huge difference.
Gorilla Expense extends the capabilities of Sage X3 by providing a robust mobile + web platform for travelers to capture both, out of pocket and corporate credit card expenses. Once these expenses have been compiled and approved the expense data can be sent to various ‘pages’ in SAGE X3 (like Payables as an Invoice or as a GL entry etc.) depending on the client’s requirements.
Gorilla Expense Extends Capabilities within Sage ERP
As our company’s name suggests, we are the experts when it comes to T&E tracking and reporting. And businesses that use Sage ERP (all the way from Sage 100 to Sage 500) can benefit from and leverage our expertise and thought leadership in this space. Our automated solution for Sage ERP greatly benefits the travelers, approving managers, and Accounting.
Here are some of our cool features:
- Mobile solution with e-Receipts, including a new and OCR add-on feature
- Web application that can be accessed anywhere anytime!
- AMEX, VISA & MasterCard Corporate Card Reconciliation
- Multi-Currency functionality including GST/VAT capture
- Multi-level manager approvals
And more at – http://gorillaexpense.com/features.html
Besides the features we also specialize in dedicated and personalized support which is one of the main reasons client love working with Gorilla Expense!
So, embrace the technologies of the 21st century and say goodbye to frustrating and manual expense reporting processes that use Excel and Scotch tape. Let Gorilla Expense make this painless and paperless for you! Contact us at firstname.lastname@example.org to learn more.
Why Customers Love Our Solution
Electronic Receipts - submit receipts from your mobile device or computer
Online Expense Reporting - 100% secure online solution
Mobile Apps - compatibility with Android and iOS
Integration with ERP - innovative integration with various ERP, Accounting and Financial systems
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Sales Inquiries: email@example.com
General Questions: firstname.lastname@example.org
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