T&E Reporting challenges with Gorilla Expense

Join KTL Solutions on February 5th from 10am to 11am as we show you how to stream line your expense management with Gorilla Expense.

In this webinar, Gorilla Expense (www.gorillaexpense.com) will demonstrate their automated, paperless, end-to-end T&E Reporting solution by:

Capturing expense receipts and submitting expensed reports from the mobile app
Creating and submitting an expense report on the web
Approving the expense report as a manager
Sending the expense reporting data to Microsoft Dynamics GP with their unique ‘1-click’ integration

These are the T&E Reporting challenges that companies face and Gorilla Expense’s solution solves:

Manual expense reporting – travelers using excel & scotch tape to submit expenses.
Expense reporting process that are painful to manage.
Delayed expense report reimbursement cycle.
Manual keying in of T&E expense data into multiple places.
No easy way to analyze and report T&E spend.

We will also share T&E Reporting best practices, ideas and approaches that have worked for users who have faced and solved similar challenges.

Come join us, Thursday February 5^th, at 10am Eastern.