Make Expense Reimbursement for Dynamics NAV a breeze!
Gorilla Expense’s philosophy is ‘No More Hassle with Expense Reports & Reimbursements!’
With Gorilla Expense, companies can make the expense reporting process super simple, realize savings through automation and gain 100% visibility into corporate spend.
Gorilla Expense was selected from several companies and sponsored by Microsoft to showcase innovation in T&E expense reporting at the DEMO Conference.
Key Customer Benefits:
- Choose between a SaaS (Subscription) model OR On-Premise Licensed-to-Own model
- Use our OCR enabled mobile app to automatically extract data from receipts
- Submit mileage related expenses accurately through our Google Maps integration
- Automatically download AMEX, VISA & MasterCard Corporate Credit Card data
- Push expense data to Dynamics NAV with ‘1-click’
- Gain 100% visibility with expenses using our Analytics & Reporting module
Besides our core T&E Expense Reporting product, Gorilla Expense has also recently launched a new Timesheet product for Time & Expense capture as well as a very cool Purchase Card Reconciliation product for Microsoft Dynamics NAV that fit into our overall vision of creating the premier ‘Spend Management Platform’ for companies.
Contact us to learn more, discuss how we can help solve your challenges, and schedule a live demo of our solution.
