Gorilla Expense

FAQ 9

• What's the best way to manage receipts?
• FAQs Related to Corporate Card Expenses
• Where on the mobile app do you see if a submitted report has been approved?
• Why am I missing Credit Card Expenses? Or How to create a Credit Card Profile?
• Can a report created on the mobile app be edited on the web?

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Getting Started 16

• What is Receipt Box and how to use it on the mobile app?
• What is Receipt Box and how to use it on the web app?
• How do I forward email receipts to Gorilla Expense?
• Using the Split Feature on the Web Application
• Using the Split Feature on the Mobile App

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FAQ (Admin Users) 21

• How to reprocess transactions that fail during the automatic import of the credit card feed?
• How to give access to an user to impersonate another user(s)?
• Can the admin user customize email alerts?
• What is the fastest way to resolve integration app issues while integrating with GP?
• What is the Receipt Policy Limit used for?

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Getting Started (Admin Users) 11

• User Profiles - Create/Edit, Assign Approvers and Disable Users
• Create Master Data - Company, Business Unit & Cost Center
• Create/Edit Expense Types & Expense Policies
• Setup Corporate Credit Card Feed and Corporate Credit Card User Profiles
• Assign Expense Types to Roles

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Single Sign On 1

• Configure Gorilla Expense for SAML Based SSO Using Okta

Tutorials 11

• User Profile - Create, Edit & Enable, Disable, Search and Reset Password
• Add or Edit Company(s)
• Add or Edit Pay Method(s)
• Map Expense Types to User Role(s)
• Add or Edit Project(s)

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