AUTOMATIC CREDIT CARD IMPORT
The credit card import feature allows travelers to import corporate credit card transactions directly into the expense report. Due to this, it takes almost no time to complete an expense report.
The credit card data can also be split into multiple lines using our split feature.
We support multiple corporate credit card programs within the same application and we also support corporate credit cards issued in multiple billing currencies – a feature useful for our clients with a multi-national presence
Gorilla Expense partners with several major credit card companies and financial institutions.