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 as well ability to enter mileage information
- Add expense related comments
- Designate expenses are reimbursable or non-reimbursable
- Review and edit created expenses
- Submit expenses to the back-end Gorilla Expense software
LOGIN related: Please send email to [email protected]
to receive a username and password for a free trial.