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
Project-driven businesses face many unique challenges. From different rates to multiple contractors, from client-specific considerations to simply meeting deadlines, it’s important for these organizations to get all the help they can get.
This is especially true in one area of finance that even product-based businesses have a difficult time–and that is expense reporting.
While many businesses use Microsoft Dynamics SL to bridge the gap between project management and accounting, there are still more lines to connect that any expense reporting software won’t just cut it. Read more
Even on a good day, business travel can still present its usual, unexpected challenges. After all, business travel is never easy–and when done during the holidays, it can take a quick turn to the tragic.
However, there will be instances when you just can’t escape travelling during the holidays. If this is the case for you, here are some tips to make your trip easier. 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
Technology has changed the way we do things–and this includes how we buy. For your organization, you may feel this change as your own employees exhibit a shift in their buying behaviors, which affect spending, expenses, and visibility.
When it comes to employee-initiated spend that occurs as they perform their jobs, things have changed. Like travel and expenses, employee initiated spend also contribute to business operations, and the bottom line. However, due to the changes and technological advances we are experiencing today, visibility becomes a more pressing concern, on top of course of timely recognition and reporting of expenses. Read more
In the latest web version of Gorilla Expense, you will see a Bulk Edit option within the Manager Approval process. While reviewing an expense report, when you click on Edit Report, at the bottom right, you will now see a Bulk Edit button.
Once you click on the Bulk Edit button, it will open up the transactions section of the expense report in an Excel grid format, as shown below. This allows the manager to swiftly make multiple changes from one place.
The manager can easily tab through the cells, make changes as needed and then save them without having to open every single expense. This was one of the top feature requests from our customers and Voila! If you have any questions, please feel free to reach us at firstname.lastname@example.org or you can email the Support team at email@example.com
We hope this Christmas enriches your life;
May each day be happy and bright,
Overflowing with pleasure and love;
May your Christmas be filled with delight.
To all our dear friends, from the team at Gorilla Expense……
From all of us at Gorilla Expense – A warm & beautiful thanksgiving greetings to you and your near & dear ones.
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