One of the most tedious tasks involved in submitting an expense report is finding and attaching receipts to the respective expenses. While Gorilla Expense automatically imports and codes all your expenses from your credit card statement, attaching receipts to multiple expense lines can still be a very painful process.
We solve this by providing several tools like our Receipt Box, Receipt Scan and Auto-receipt Merge. Now we can automatically attach receipts to incoming expense lines imported from your credit card statement. Users can do this on demand as well by clicking on “Option > Auto Merge” in the Receipt Box and we will find all expenses that are a match and then merge the receipts to those respective expenses.
Based on the values scanned from the receipt, such as Amount, Date, and Merchant, the Auto-attach tool matches receipts available under the Pending Tab to the imported corporate credit card charges with 100% accuracy.
If we are not able to attach the receipt for you automatically, you will still be able to attach it yourself manually by going to the web application > Expenses > Edit Expense > Add Receipt > Merge Receipt.
Just snap & match and let Gorilla Expense take care of your expense management.
Find out more about our auto-merge feature here.
To discover more such features, click here