Gorilla Expense

Company Master is where you will maintain your company details to correspond to your Accounting system.  1. Navigate to Company Master page: Click o...

Admin can set up pay methods in the application. Generally, pay methods falls into two categories – Cash and Corporate Card. The cash pay method corresponds...

Ad-Hoc Reporting feature is an add-on that allows users to build custom reports for exporting and analyzing Gorilla Expense data. If you have subscribed to ...

The Auto Create Report feature will make your life easy by creating expense reports containing all your corporate credit card charges for you. If you have a...

The budget feature helps the user to keep track of the budget assigned by the administrator. The admin can assign budget at the project level or at the expe...

The "Masters" tab when clicked expands into multiple fields. This is where various parameters specific to different functions within the applicati...

1.  Create Expense Type: Click on the "Masters" tab --> Select the "Expense Type" as shown below. The listed fields incl...

Attendee feature lets the user track people who were part of a Meals Expense. It lets the user tag the Attendee's First Name, Last Name, Title, Organiza...

What is GSA Per Diem Feature? GSA Per Diem is a daily allowance given to the employees to cover their business trip expenses, based on the General Servi...

This feature is relevant to customers who are looking to auto-calculate and pre-populate tax rates based on the state/province in which the expense occurred...