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Expense Reporting for Business

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This app is only for business users who already own Gorilla Expense Web App Licenses

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Gorilla Expense helps corporations eliminate reckless spending and gain visibility into corporate spend.

Gorilla Expense's mobile app provides business travelers with the ability to easily submit expenses and receipts while on travel. With this app, users will be able to:

- Create expenses from scratch

- Take receipt pictures using the device's camera and attach to expenses

- Choose from several vendors, currencies, countries, states etc.

- Enter mileage and add expense related comments

- Designate expenses as reimbursable or non-reimbursable

- Review and edit created expenses

- Submit expenses(including the receipts images) to the back-end Gorilla Expense cloud-based software which easily integrates with SAP, Microsoft Great Plains/NAV/Dynamics, Quickbooks, Salesforce and More

What's New in the Latest Version 4.6.0