The 10 Commandments of T&E Expense Reporting for the 21st Century
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According to the Aberdeen Group research, surveys based on millions…
Gorilla Expense – Our Story
We get asked about 'our story' at different times by different…
Different Flavors of T&E Expense Integration with Dynamics GP – Series (Intro)
As we all know Dynamics GP provides an organization with…
SMBs and the Big Push Towards Travel & Expense Control in 2014
As part of a recent research, most managers and travel budget…
Sending Travel Expenses with Value Added Tax to Microsoft Dynamics NAV
Within the Gorilla Expense application, when users create travel…
New Feature: Google Maps Integration for Mileage Expenses
By popular customer demand, we have released a new (and cool)…
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…
CFOs Reveal Most Unusual Items Submitted on Employee Expense Reports
If you think you have strange expense reports, you must see this!…
Savings From Secondary Travel Spend Categories
Carlson Wagonlit did a survey in November 2013 of 970 travel…