The easiest way to reconcile your Home Depot Commercial Cards is here
Gorilla Expense automatically connects to your Home Depot account, fetches your expenses (along with the receipt images), itemizes them if required and assigns them to the corresponding Home Depot Commercial Card user, so that the user can assign Job, Expense Type, etc and submit the report for approval.
Upon approval Gorilla Expense will then send these reports to a back-end accounting system like Sage or Microsoft Dynamics
Gorilla Expense fetches and stores a copy of your original receipts. View your original receipts anytime
Real-Time Automated Import
Once we connect to your Home Depot account, we fetch transactions every hour. Your users will be able to complete job-related coding the same day!
Users will see the latest Home Depot charges on the Gorilla Expense Mobile app – giving the users who are in the field convenient access to their expenses. Users can also access their data on web browsers
Itemized or Summary Exports
Itemized export will enable you to categorize each line item separately when exporting to your accounting program. Don’t need that level of detail? Choose summary exports instead
Gorilla Expense is committed to security. We are a PCI compliant company.
Integrate With Accounting
Gorilla Expense solution integrates with various accounting systems including Sage and Microsoft Dynamics.
To find out if we support your accounting system or if you have any other questions, email us at [email protected]