With this business expense app, you can create, edit, and submit expense reports from your iPhone, attach receipts, and select various vendors and currencies. Includes receipt capture with the camera and Dropbox integration, as well as options to add comments and designate reimbursements.
AppRecs review analysis
AppRecs rating 3.4. Trustworthiness 77 out of 100. Review manipulation risk 20 out of 100. Based on a review sample analyzed.
★★★☆☆
3.4
AppRecs Rating
Ratings breakdown
5 star
53%
4 star
9%
3 star
2%
2 star
8%
1 star
28%
What to know
✓
Low review manipulation risk
20% review manipulation risk
✓
Credible reviews
77% trustworthiness score from analyzed reviews
⚠
High negative review ratio
36% of sampled ratings are 1–2 stars
About Gorilla Expense Pro
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This app is only for business users who already own Gorilla Expense web app licenses!!
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Gorilla Expense helps corporations eliminate reckless spending and gain visibility into corporate spend.
Gorilla Expense's mobile app provides business travelers with the ability to easily submit expenses and receipts while on travel. With this app, users will be able to:
- New version now lets you create and submit entire expense report from iPhone
- Create expenses from scratch or attach receipts to existing expenses imported from the credit card
- Add Receipts from Drop Box
- Take receipt pictures using the device's camera and attach to expenses
- Choose from several vendors, currencies, countries, states etc as well ability to enter mileage information
- Add expense related comments
- Designate expenses as reimbursable or non-reimbursable
- Review and edit created expenses
- Submit expenses to the back-end Gorilla Expense software which easily integrates with SAP, Microsoft Dynamics GP / NAV, Salesforce, Quickbooks and more
This app is only for business users who already own Gorilla Expense web app licenses!!
-----------------------------------------------
Gorilla Expense helps corporations eliminate reckless spending and gain visibility into corporate spend.
Gorilla Expense's mobile app provides business travelers with the ability to easily submit expenses and receipts while on travel. With this app, users will be able to:
- New version now lets you create and submit entire expense report from iPhone
- Create expenses from scratch or attach receipts to existing expenses imported from the credit card
- Add Receipts from Drop Box
- Take receipt pictures using the device's camera and attach to expenses
- Choose from several vendors, currencies, countries, states etc as well ability to enter mileage information
- Add expense related comments
- Designate expenses as reimbursable or non-reimbursable
- Review and edit created expenses
- Submit expenses to the back-end Gorilla Expense software which easily integrates with SAP, Microsoft Dynamics GP / NAV, Salesforce, Quickbooks and more
