Getting Started (Admin Users)
1. Create Users Profiles: Click on the "Masters" tab --> select the "User" as shown below. Click on the "Create ...
Fri, 9 Oct, 2020 at 5:05 PM
The "Masters" tab when clicked expands into multiple fields. This is where various parameters specific to different functions within the applicati...
Fri, 5 Feb, 2021 at 2:49 PM
1. Create Expense Type: Click on the "Masters" tab --> Select the "Expense Type" as shown below. The listed fields incl...
Thu, 9 Jul, 2020 at 5:20 PM
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...
Thu, 9 Jul, 2020 at 5:21 PM
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...
Tue, 1 Jun, 2021 at 4:06 PM
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...
Thu, 9 Jul, 2020 at 5:21 PM
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 ...
Thu, 9 Jul, 2020 at 5:21 PM
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...
Thu, 14 Jan, 2021 at 2:24 PM
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...
Tue, 1 Jun, 2021 at 4:04 PM