Gorilla Expense
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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
Help Desk Software
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