Archive for year: 2019
What are you using as your business travel expense tracker? Are you still using pen and paper?
Perhaps many of you are having a hard time moving away from your paper-based system. After all, it has worked for years. But don’t you think it could be way better? Read more
Small businesses face a different set of challenges that many large companies have already overcome or haven’t even experienced. For small businesses, they have so many coordinates to connect but may not be able to address. Maximizing capital, minimizing expenses, identifying financial pain points, navigating operations, and channeling funds for growth are just some of these.
So where does expense management come in? Read more
As a company, if you’re not worried about expense fraud–then you should be. In fact, according to a study conducted by the Association of Certified Fraud Examiners, expense reimbursement fraud makes up 15 percent of business fraud. Because of this, businesses suffer an average loss of $26,000 every year. Read more
Expense management systems are in place for two primary things: to track and manage how a business spends its money. However, if you have an inefficient system, this can also spell financial loss for the company. Read more
An efficient and streamlined travel and expense management solution can do wonders for the company. Aside from reducing costs, maintaining budgets, and ensuring compliance, a simple and convenient solution can also boost employee morale. Read more
Business travel is a necessary part of business development and operations, especially in our increasingly global landscape.
However, employees often find reporting their business travel expenses a major pain point. This is because business travel accounts may be a time-consuming process and in fact, some processes may even take longer than the trip itself. Read more
It’s a fact–every business or organization will have to deal with expenses. And these expenses have to be recorded, reported, and processed. These have to be verified as well.
However, despite the times and technologies we have today, there are companies that still rely heavily on paper-based and manual expense reporting. Many employees may not complain as they are used to the way they have always done things. However, what they don’t know is that they may be missing out on so many things. Read more
Employee travel and expense management can be complex and time-consuming. If the system is slow and inefficient, as well as fraught with errors, it’s not an ideal situation. In fact, far from it. There are many disadvantages to ineffective expense management that can cost both the employees and the company in the long run. Read more
Why Customers Love Our Solution
High User Adoption
Fastest & Most Accurate Receipt Scan Engine. Period.
Features + Security = Enterprise-Grade Solution
Included Integration with Back-end Accounting Systems- No Third Party to deal with
Included Responsive Support
No Long Term Contracts Or Overage Penalties.
Pay Per User or Pay Per Report
3870 Peachtree Ind. Blvd,
Sales Inquiries: firstname.lastname@example.org
General Questions: email@example.com
- Gorilla Expense Announces Partnership with Solver Global
- Gorilla Expense Placed in GetApp’s Category Leaders for Expense Management Software
- Gorilla Expense announces new partnership with Computel Group, a Microsoft partner business consulting firm
- Binary Stream joins forces with Gorilla Expense to automate AP accounting for multiple entities
- Mobile Expense Reporting for Oracle EBS
- New UI Is Here
- Automatically Reconcile Home Depot Commercial Cards