1) If you would like to send expense reports from Gorilla Expense to
General Journal (or even Purchase Journal), please refer to attached
document called "Gorilla Expense NAV Integration Setup Instructions -
General Journal.pdf" for per-requisites / setup required
2) If you would like to send expense reports from Gorilla Expense to Purchase Invoice screen (supports on NAV 2013 and above), please refer to attached
document called "Gorilla Expense NAV Integration Setup Instructions - PI.pdf" for per-requisites / setup required