Gorilla Expense

This section lists all the expense types’ set up in the system. The listed fields include Expense Type category, Expense Type, Expense Type Code, Policy App...

Now approvers can approve from the email itself, without logging into the system. This is how the feature works - When you get an email alert to approve, yo...

Approvers will be able to approve the expense reports assigned to them via mobile app. In order to do so, follow the steps mentioned below: 1) Log in to...

In order to approve expense reports assigned to you on the web application, follow the steps shown below: 1) After login to the web application, you wil...

From the Expense screen, the user can attach the expenses to the new expense report or to the existing expense report by using the Attach To Expense Report ...

Adding the receipt(s) to the Receipt Box is now easier. You just need to drag and drop the receipt(s) into the upload receipt box. And you can also, drag an...

You can create an expense from emails and convert emails into receipts by forwarding your emails to email@gorillaexpense.com. If you are not based in the US...

There is a new iPhone App on the app store called "Gorilla Expense Pro". With this app you can create the entire report on the phone.  Create Exp...

1. Create Expenses: a.  Log in as Employee then click on Expense Reports --> Select Expenses b.  On the Expenses screen, all the out of pocket ...

Mobile Application:   On the mobile app user can see the credit card expenses under the Bank tab. To attach the card expenses to the report user needs to ...