Getting Started (Admin Users)

Configuring Reminders For Expenses
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
Credit Card Reconciliation Instructions - Automated Feed
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
Enable Additional Fields on Expense Line Level
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
Gorilla Expense Approved Expense(s) Export Instructions via Integration App for GP2010 & Above
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
Implementation Phases and Associated Time Frames – SaaS model (Time frames shown below are typical estimates)
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
Searching Gorilla for Expense Reports and change the Status
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
Steps to set Advanced Authorization (Admin Access) to Manager user:
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
Gorilla Expense Additional Feature List
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