Expense Reporting for Microsoft Dynamics GP
Microsoft Dynamics GP Integration Suite
Integration with Accounts Payable
Gorilla Expense provides a frictionless pathway for expense reports to be directly submitted to the Payables – Purchase Invoice section. Through our streamlined integration, the transition of expense reports occurs seamlessly, resulting in the creation of invoices within the framework of Microsoft Dynamics GP.
Integration with Project Accounting
Gorilla Expense’s integration with GP offers a smooth avenue for Project Accounting users. It facilitates the export of manager-approved expense reports to the Expense Report entry screen within GP’s Project Accounting module. This seamless integration ensures a hassle-free process, smoothly transitioning expense reports into the GP framework for efficient management.
Streamlined Timesheet Integration to Project Accounting
Facilitating a smooth connection with Microsoft Dynamics GP, Gorilla Expense simplifies the task of transferring approved timesheet data into the Timesheet Entry screen within Project Accounting. User can create and submit timesheets by assigning time to the desired projects/categories. Within our web application, administrators are empowered to effortlessly fetch timesheets that have been approved by managers and seamlessly transmit this data to Microsoft Dynamics GP.
Real-Time Master Data Sync
Leverage the benefits of real-time synchronization of Project Accounting-related Master Data through Gorilla Expense integration.
Customer
Project
Category / Task
Project - Manager Mapping
Project - User Mapping
Gorilla Expense X PaperSave for Seamless Expense Reportings
PaperSave and Gorilla Expense offer a seamless and eco-friendly solution for expense reporting, combining PaperSave’s document management software that streamlines document storage, tracking, and management processes for businesses.
Gorilla Expense X Binary Stream Enabling Multi-Entity Management and AP Automation
Tap into the power of Multi-Entity Management while automating invoicing and expense approvals within the familiar Microsoft interface. Automate invoicing and expense approvals with 360-degree visibility, real-time reporting, and centralized transaction processing. Also benefit from centralized transaction processing, EU tax tools, and on-the-go approval capabilities.
Gorilla Expense X PaperSave for Seamless Expense Reportings
PaperSave and Gorilla Expense offer a seamless and eco-friendly solution for expense reporting, combining PaperSave’s document management software that streamlines document storage, tracking, and management processes for businesses.
Gorilla Expense X Binary Stream Enabling Multi-Entity Management and AP Automation
Tap into the power of Multi-Entity Management while automating invoicing and expense approvals within the familiar Microsoft interface. Automate invoicing and expense approvals with 360-degree visibility, real-time reporting, and centralized transaction processing. Also benefit from centralized transaction processing, EU tax tools, and on-the-go approval capabilities.
Real-Time Master Data Sync
Leverage the benefits of real-time synchronization of Project Accounting-related Master Data through Gorilla Expense integration.
Find out more about the Gorilla Expense integration
with Microsoft Dynamics GP
Empower Teams to Spend Responsibly
Seamless Expense Reporting at Your Fingertips
Seamless Expense Reporting at Your Fingertips
Trusted by finance
teams and loved by
all employees
teams and loved by
all employees
Trusted by finance teams and loved by all employees
Smarter Spending for Smart Decision-Makers
Just ask our clients!
Gorilla Expense is so good that it’s a bullet point on my resume. It is the best of both worlds (Expensify and Concur®).
[In addition], their support is one of the best I have ever experienced in 25 plus years of working with IT vendors from Sun to IBM to Cisco.
Scott Walters
Senior Director of IT, Coordinated Health
It seemed more user friendly and easier to integrate with Great Plains Software. Also, once integrated with GP, it seemed easier to modify accounts before posting into the General Ledger. From the user side, it was also very user-friendly — the app was great!
Gorilla Expense did such a good job in the initial testing. Once we flipped the switch to Business Central, we have had no issues. Gorilla Expense really helped our hand through the whole process and made it simple. Gorilla Expense’s support is not like working with other tech companies. Rather than 48 hours initial turn-around, technical issues are usually resolved within 24 hours. They are very responsive.
Brian Umbright
CPA, Senior Director, Financial Management and Controller of U.S. Travel Association
ApprovedMost likely to be recommended with
the highest rating of 77.8%
Industry Recognition
Industry Recognition
Trusted by
users in 40+ Countries
users in 40+ Countries
10+ yearsin business
across
7 continents
across
7 continents
50+ hourssaved per user
every year
every year
Increased
compliance
reduces spending
by 5%
compliance
reduces spending
by 5%
Streamline Expense
Reporting Process
Extend Expense Management
Seamlessly to Time Tracking
Seamlessly to Time Tracking
With a built-in reporting module, multi-level approval, and electronic routing, our 100% online solution ensures increased visibility all across the organisation while reducing cost.
Eliminate tedious manual timesheet
processing with an easy, powerful &
configurable solution.
Extend Expense
Management
Seamlessly to
Time Tracking
Management
Seamlessly to
Time Tracking
With a built-in reporting module,
multi-level approval, and electronic
routing, our 100% online solution
ensures increased visibility all across
the organisation while reducing cost.
Eliminate tedious manual timesheet
processing with an easy, powerful &
configurable solution.