Gorilla Expense
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Knowledge base
General
FAQ
14
Can a report created on the mobile app be edited on the web?
Error while submitting an Expense report created with report type corporate credit card
FAQs Related to Corporate Card Expenses
How to approve multiple expense reports quickly?
How to attach multiple receipts to an expense? (Create PDF)
View all 14
FAQ (Admin Users)
30
Allowing users to add merchants / vendors - Things to know
Are the country, city and State field necessary or can they be made optional?
Can receipts be attached at the report header level?
Standard Approval Feature / How to Assign Expense Approvers on the User Profile?
How to Bulk Update User Profiles?
View all 30
Getting Started
18
Add or Edit Expense Type(s)
Approve from within email without logging into the system
Approving Expenses on the Mobile App
Approving Expenses on the Web App
Attach Expense to New/Existing Expense Report
View all 18
Getting Started (Admin Users)
8
Configuring Reminders For Expenses
Credit Card Reconciliation Instructions - Automated Feed
Enable Additional Fields on Expense Line Level
Gorilla Expense Approved Expense(s) Export Instructions via Integration App for GP2010 & Above
Implementation Phases and Associated Time Frames – SaaS model (Time frames shown below are typical estimates)
View all 8
Getting Started (Timesheets)
1
Using the Timesheet Time and Location Tracker Feature on the Web Application
Error Resolution
Integration App
46
An error occurred in the taMCCurrencyValidate procedure
An error occurred while receiving the HTTP response
Can't save Information on Settings Page of Integration App?
eConnect Exception: There was no endpoint listening
eConnect - Login Failed For User
View all 46
Mobile Apps
2
iPhone App Issue while entering Amount (Comma instead of Decimal)
Missing Report Types on Mobile App
Web App
2
Error While Uploading Large Receipt File (On-Premise Customers)
PDF Download Issue in Chrome
Integration (Admin Users)
Great Plains Integration
8
Account Format codes for Integration with GP and SL
Dynamics GP Upgrade Planning (Integration)
Enabling TAX ID In GP / Integration App
GP Web Service Setup Document
GP Web Services Authorization
View all 8
NAV Integration
3
NAV Dimensions
Overview of Automated Integration between Gorilla Expense & Microsoft Dynamics NAV
Gorilla Expense NAV 2017 Integration Setup Instructions
SL Integration
1
Overview of Automated Integration between Gorilla Expense & Microsoft Dynamics SL
Dynamics 365 Business Central Integration-Online
8
General Journal BC Integration Overview
General Journal BC Integration Setup Instructions
Purchase Invoice BC Integration Overview
Purchase Invoice BC Integration Setup Instructions
Job Journal BC Integration Overview
View all 8
SAGE Intacct
4
Expense Reports - Sage Intacct Integration Overview
Gorilla Expense Sage Intacct Integration Configuration
Bills - Sage Intacct Integration Overview
Timesheets - Sage Intacct Integration Overview
Import Transaction Data Via Excel
5
Gorilla Expense AMEX Open CSV Import Instructions
Gorilla Expense AMEX Open XSLS Import Instructions
Gorilla Expense AMEX Open XLSX New Format Import Instructions
Import Bank Transactions Using Generic Template-Tutorial
Gorilla Expense Currency Rate Import Instructions
Export Transaction Data via Excel
2
Gorilla Expense Approved Expense(s) Export Instructions (Integration via Flat File)
Gorilla Expense Approved Timesheet(s) Export Instructions (Integration via Flat File)
Application Setup Via Integration App (Admin Users)
Master Configuration Setup (Manual Data Entry)
3
Core Configuration Setup (Mandatory)
Miscellaneous Configuration Setup (Mandatory)
Bank Comment/Category Mapping (Optional)
Employee & Manager Data Setup
4
Employee / Manager Data Import Template
Employee / Manager Data Import File Details
Employee Data Import Tutorial
Assign Manager(s) to Employee Profiles Tutorial
Expense Type Data Setup
3
Expense Type Data Import Template
Expense Type Data Import File Details
Expense Type Data Import Tutorial
Credit Card Profile Data Setup
3
Credit Card Profiles Data Import Template
Credit Card Profile Data Import File Details
Credit Card Profiles Data Import Tutorial
Integration Setup
7
GP Web Services Install and Configuration (GP 2010/2013/2015)
NAV Web Service Setup
Gorilla Expense Microsoft Dynamics 365 Integration Setup Instructions
Gorilla Expense NAV Integration Setup Instructions
Gorilla Expense Dynamics 365 Business Central Integration (SOAP) Setup Instructions
View all 7
Project / Customer Data Setup (Excel)
10
Project Data Import Template
Project Data Import Tutorial
Customer Data Import Template
Customer Data Import Tutorial
Project Task Import Template
View all 10
Currency Rate
2
Currency Rate Import Templates
Currency Rate Import Tutorial
Project / Customer Data Setup (GP)
5
Customers Data Import from GP -Tutorial
Project Managers Import from GP -Tutorial
Project Tasks Import from GP -Tutorial
Project Users Import from GP-Tutorial
Projects Import from GP -Tutorial
Project / Customer Data Setup (NAV)
5
Customers Import from NAV -Tutorial
Project Managers Import from NAV -Tutorial
Project Tasks Import from GP -Tutorial
Project Users Import from NAV-Tutorial
Projects Import from NAV -Tutorial
Application Setup Via Web App (Admin Users)
Single Sign On
3
Configure Gorilla Expense for SAML Based SSO Using Okta
Configure Gorilla Expense for SAML Based SSO Using Azure AD
Configure Gorilla Expense for SAML Based SSO Using ADFS
Tutorials
31
Add or Edit Company(s)
Add or Edit Pay Method(s)
Ad-Hoc Reporting Overview
Auto-Create Report Feature
Budget Feature
View all 31
Connecting Credit Cards
2
Link the Business Credit Card / Bank Account to Gorilla Expense
CORPORATE CREDIT CARD SETUP FAQs
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