Official Blog of Gorilla Expense

The 10 Commandments of T&E Expense Reporting for the 21st Century

According to the Aberdeen Group research, surveys based on millions…
June 25, 2014/by admin

Gorilla Expense – Our Story

We get asked about 'our story' at different times by different…
June 9, 2014/by admin

Different Flavors of T&E Expense Integration with Dynamics GP – Series (Intro)

As we all know Dynamics GP provides an organization with…
May 13, 2014/by admin

SMBs and the Big Push Towards Travel & Expense Control in 2014

As part of a recent research, most managers and travel budget…
April 25, 2014/by admin

Sending Travel Expenses with Value Added Tax to Microsoft Dynamics NAV

Within the Gorilla Expense application, when users create travel…
April 11, 2014/by admin

New Feature: Google Maps Integration for Mileage Expenses

By popular customer demand, we have released a new (and cool)…
March 21, 2014/by admin

Finance Speak – ‘What is the IRS policy for requiring a receipt for a travel expense?’

Our customers frequently ask us questions on this topic. Mainly…
March 7, 2014/by admin

CFOs Reveal Most Unusual Items Submitted on Employee Expense Reports

If you think you have strange expense reports, you must see this!…
February 7, 2014/by admin

Savings From Secondary Travel Spend Categories

Carlson Wagonlit did a survey in November 2013 of 970 travel…
January 28, 2014/by admin
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