Keep budget in control with Expense Policies
Is your budget on track? Are your expenses within your budget? If your answer is NO, then this blog is for you.
With Gorilla Expense’s top-of-the-line features, empower employees with an easy-to-use expense submission system that ensures compliance.
Manual expense reporting results in errors, thereby overwhelming your employees with rework. Eliminate the high risks by automating expense policies, reducing errors and the burden from your employees.
Streamline business processes by reducing expense processing time. Ensure all expense reports are in sync with your company rules with automated expense policies that simplify your expense reviewing process.
A major factor in combating fraud is ensuring that your policies are followed and understood. This is achieved when your expense policies are seamlessly integrated and automated, therefore mitigating room for errors and frauds. Gorilla Expense offers various types of limits throughout our application. Such features along with the corresponding details are listed below –
- Amount limit applicable at each expense line level
- Amount limit applicable at overall expense report level requiring additional level of approval
- Budget limit applicable at an expense type and/or project level for all users or a specific user
Gorilla Expense is a leading provider of Expense Management Solutions, serving users in 40+ countries. With a focus on innovation and customizable solutions, Gorilla Expense offers a range of product features designed to help businesses improve their expense management efficiency and unburden finance teams.
For more such features, click here.