Gorilla Expense

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)

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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?

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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

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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)

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Getting Started (Timesheets) 1

• Using the Timesheet Time and Location Tracker Feature on the Web Application