Auto-Create Expense Reports by Forwarding Email Receipts
From inbox to Receipt Box, instantly!
If you get a receipt in the mail, share it on our universal email id – firstname.lastname@example.org (If you are not based in the USA or Canada, you should forward you emails to email@example.com) and the Gorilla Expense email forwarding capabilities will take care of it. The forwarded email receipts will appear directly in the Gorilla Expense receipt box. They are then scanned and synced before they are matched with the incoming credit card expenses.
For your benefit, your expenses are linked to your receipt box, making expense management easier and hassle-free.
Discover more such features, click here