Gorilla Expense

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

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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

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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)