Expense Reporting Software – Introduction to the Gorilla Expense Reporting Solution

Gorilla Expense reporting software is a mobile and online expense reporting solution that helps companies manage the entire expense reporting process with ease. With integration to several credit and bank cards, more than 140 currencies, mileage tracking via Google maps, project based expense tracking, receipt management, online approval tracking, and expense policy enforcement, Gorilla Expense is the best solution for SMB’s of all sizes.

The expense reporting mobile app for iPhone, iPad and iAndroid allows users to capture receipts, mileage expenses, and other expenses while on the go, including the ability to edit existing business travel expenses already entered. The mobile app works offline as well.

The data from travel expense reports can be submitted and integrated to Microsoft Dynamics NAV, Microsoft Dynamics GP, Microsoft Dynamics AX. By using Gorilla Expense, travelers and internal users like Accounting, Finance and AP will save time, speed up approval processes and cut operational cost when reimbursing employees.

About Gorilla Expense

Gorilla Expense is a leading global provider of T&E Expense Management Software for Microsoft Dynamics ERP. Our Expense Reporting, Mobile Apps, Integration Services & Analytics solutions give customers the edge they need to compete in the global marketplace. With our powerful solution, we are constantly proving that – Expense management doesn’t have to be so difficult! Learn more at www.gorillaexpense.com

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