Gorilla Expense works tirelessly to create features that lessen your burden, reduce errors and fraudulent activities that occur due to manual reporting.
With the ‘Gorilla Expense’s Advanced Algorithm’, bid adieu to manual data entry, data repetition and other related issues. Seamless, effortless and efficient as we call it, this technology helps take hassle out of expense management. This feature allows you to code expense fields for expense types, departments, merchants and more, based on historical coding or admin codes.
Based on historical and merchant data, the algorithm fills primary data and detects anomalies like duplicates, thereby eliminating the risk of errors.
At Gorilla Expense, we believe in stamping out difficulties that hinder employee productivity and thereby company performance. Reconstruct your expense reporting and expense management systems with us and help boost productivity of your employees.
Have you been struggling with financial paperwork? Are you tired of accessing your company’s bank account multiple times a day and sifting through paper expense reports? If your answer is yes, then we have good news for you.
Our credit card integration syncs with your bank multiple times a day, bringing in all posted transactions from American Express, Visa, Mastercard, and over 3,000 other banks and credit cards.
Users receive an email when their data is auto-imported and an expense report is created, so they’ll know immediately when there’s a new report pending submission. And once the report is submitted and approved, it can be pushed straight to your ERP system.
Each automatically created expense report will correspond to the user’s credit card statement dates, which means the report will have the same total as the credit card statement. Thus, achieving automatic reconciliation.
Let our credit card reconciliation system do the heavy lifting for you. Here is a link to the Credit Card Reconciliation demo: https://lnkd.in/dQZWZB3K
Gorilla Expense offers streamlined expense management solutions and works tirelessly towards simplifying your expense management process. For more such easy-peasy features, click here.
At a time when businesses are looking at ways to cut down on costs and improve efficiencies, integrated expense reporting solutions are gaining more and more importance. Here’s how Gorilla Expense comes forward as a reliable answer to all your expense reporting questions:
T&E POLICY and FRAUD
Did you take a look at your company’s T&E spending, reimbursements and other internal expense reports? If not, then we suggest doing so to catch hold of any expense fraud activities.
T&E is an integral part of a company’s operational costs. Around 5% of the total T&E cost is lost to expense fraud due to manual processing and 6% is lost to T&E out of compliance. This takes place because of duplicated out-of-pocket employee expenses every year which makes it important for companies to detect and prevent frauds as well as leakages within their systems as soon as possible.
Moreover, manual reports make it almost impossible for a company to keep a close tab on travel and expense spends while staying within the budget.
Here hops in the need to switch to a solution that is not only painless but also economical.
Gorilla Expense offers pricing that is more effective, efficient and economical than its competitors. You can save up to 40% due to included integration that already exists with certain systems. When compared to Excel, the benefit can be up to 70% reduction in cost, taking into account productivity and compliance improvements. Our Savings Calculator can assist with this analysis and help you save time, money and effort.
At pocket friendly prices, Gorilla Expense envisions creating features that not only ease the expense reporting process but also increases transparency within business expenses. With flexible pricing, Gorilla Expense helps you pay for what you use. For further information on pricing, click here
Completing all expenses at month end can be tedious, time consuming and you can be missing out on some information. To streamline your expense reporting, Gorilla Expense provides the Receipt Tag Feature.
This tool allows users to add required information as tags on the already stored receipts in the receipt box. When you import Corporate Credit Card expenses at a later point in time, Gorilla Expense will automatically merge the receipt with the corporate credit card expense line and also transfer all the tagged information on the receipts to the corresponding fields. For detailed step-by-step instructions on how to use this feature, visit our Receipt Tags page on our support portal.
Gorilla Expense is constantly evolving to offer its clients a smooth expense reporting and expense management solution that keeps them organized and saves time.
