Getting Started (Admin Users)
Reminders for Expenses Another simple yet powerful tool from Gorilla Expense is the Reminders. This helps you in reminding the Employees for certain action...
Fri, 9 Oct, 2020 at 5:12 PM
Overview This instructions document will help AP or Gorilla Expense Administrators to identify the total amount spent by end user on their corporate credit...
Tue, 24 Jan, 2023 at 8:26 AM
This blog has been moved to the below link Enable additional fields on the Expense Line Level
Tue, 17 Jan, 2023 at 10:26 PM
Steps for Exporting Manager Approved Expense Reports in GP 2010 & above Gorilla Expense allows you to generate and export manager approved expenses th...
Thu, 19 Jan, 2023 at 9:36 AM
The different phases of the implementation project are described below along with typical time frames to complete the tasks for the Gorilla Expense technica...
Tue, 24 Jan, 2023 at 7:27 AM
Steps for Searching Expense Reports and Change the status Login as an Admin user Go to Analytics-> Query Expense Reports then click the 'Execu...
Thu, 19 Jan, 2023 at 9:39 AM
Login as Admin and go to Masters => User 2. Search for the profile of the manager to whom you would like to provide admin access and edit th...
Thu, 19 Jan, 2023 at 9:38 AM
Mileage Range Feature GSA Per Diem Feature GST Feature Budget Feature Using the Attendee(s) Feature Skip Approval Feature Imperson...
Thu, 11 May, 2023 at 10:14 AM