How can we help you today?
Enter your search term here...
New support ticket
Check ticket status
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?
View all 9
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
View all 17
FAQ (Admin Users)
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?
View all 22
Getting Started (Admin Users)
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
Limit Expense Types by Role
View all 9
Getting Started (Timesheets)
Using the Timesheet Time and Location Tracker Feature on the Web Application
Help Desk Software
by Freshdesk Support Desk