Gorilla Expense

1. Create Users Profiles: Click on the "Masters" tab --> select the "User" as shown below. Click on the "Create ...

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...

1.  Credit Card Profile The Credit Card Profile function lists the banking information of the user that has been set up in the application. With the hel...

In this section, various expense types that have been defined in the application  can be assigned to roles. Any user who is assigned to a specific role will...

This feature is available under the Masters --> configuration label menu. In this section, the labels for various fields at the transaction level of an e...

In this section, additional fields can be enabled at the expense transaction level. The maximum number of fields that can be enabled is eight. These fields ...

You can now directly link your Corporate Credit Card/Bank Account with Gorilla Expense without saving the credit card/bank account login details within Gori...

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, Organiz...