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Are Timesheets Taking Up Your Entire Day?

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Timesheets have revolutionized work management by making tracking seamless and accessible for today’s team that is constantly on the go. But filling out timesheets can be a hassle that no employee wishes to go through.

That’s where Gorilla Expense‘s project timesheets feature comes to save the day.

Accessible from anywhere, anytime!


If your job requires you to stay out or travel frequently, filling timesheets becomes tedious. But with Gorilla Expense’s mobile app, you can access timesheets from anywhere in the world, at any time.

Verified User Location, Zero Suspicion.

Whether you’re starting late or logging out early after a client meeting, our Geo-location feature lets you clock in and clock out with verifiable, data-backed proof of your visit. Gorilla Expense auto-captures your precise location each time, ensuring maximum transparency, trust, and compliance in time and attendance tracking.

Sync the project once across all ERPs

 

With Gorilla Expense, you can sync all projects from various ERP systems and export timesheets into the respective Project/Job module. This helps you save time by keeping track of all the projects under one timesheet.

This is just a glimpse of what our project timesheet features can do. Gorilla Expense works tirelessly to take out the pain from not just your expense management, but also your time and project management. We believe that employees must focus on the business, while we take care of the rest.

To know more about our project timesheets feature, click here.

 

Approve Expenses with Dynamic Approvals Features

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Tired of complex expense approval processes? Look no further than Gorilla Expense‘s dynamic approvals that streamline the process and make compliance easier. Following are the three types of approvals that will help make your approvals process easier, simpler and faster:

MULTI-LEVEL APPROVALS

Multi-level approvals send entire reports through a chain of approvers defined on the user profile. Assign the timesheets to single or multiple approvers and save the details. Once the status turns to All Levels Approved the employee will be notified that the timesheet has been approved at the final level and then the timesheet will be available to AP/Accounting to be pushed to the Accounting system.

Check out how to assign timesheet approvers on the user profile here.

MULTI-LEVEL APPROVALS WITH LIMITS

Multi-level approvals with limits give you added control by only sending reports through additional levels of approvers if the total on the expense report exceeds a certain predefined limit.

Check out how to assign expense approvers on the user profile here.

LINE-LEVEL APPROVALS

Line-level approvals assign different approvers based on the project for each expense line, making the process even more flexible. The system will provide the user the option to select one of the many projects they are connected to when they make a cost. Each line of the expenditure report will be forwarded to the appropriate project manager from the user-selected project after submission for approval.

Check out the prerequisites required for line level approvals to work here.

Gorilla Expense works tirelessly to create seamless, efficient and effective features for the ease of its clients. Simplify your workflows and see how we can help you manage your expenses with ease.

To learn more about such features click here.