Gorilla Expense

The user can access the admin menus by switching to the Admin Console. The Admin Console allows the user to configure parameters such as create Users, set u...

Why reference number/Ref # column needs to be populated in the generic excel template while importing Bank transactions using the integration app ? Refe...

We provide pre-recorded User/Admin training video's for all our customers, following are the rationale for this approach,  1) This helps us stay str...

Problem Statement: Why are transactions of the Business Credit Card connected in the application via an online banking channel, not showing in Gorilla Exp...

“We are getting a new credit card provider.  What steps need to take be taken to have the bank feed into Gorilla Expense?” We will have to set up the...

To assign Timesheet approvers on the user profile, follow the steps mentioned below -   1. Go to Masters -> User. A list of users in the application w...

For customers using PaperSave with GP, we support integration with PaperSave. We take advantage of the document storage capabilities of PaperSave as PaperSa...

We can handle this in one of the following ways: 1) Each line on the expense report can go to the respective company in BC depending on the company tagg...

To create a user profile in Gorilla Expense there are dozens of fields that are needed (like roles or approval hierarchy or policy limits or mileage rates e...

How to create new employees and/or disable old employees? Typically, for new employees, the admin would go into the system and add a new user. For an e...