Take the Pain out of T&E Expense Reporting for Microsoft Dynamics NAV
In this webinar, Gorilla Expense will demonstrate their automated, paperless, end-to-end solution by:
Capturing receipts and submitting expense reports using the mobile app
Creating and submitting an expense report on the web
Approving the expense report as a manager
Sending the expense data to Microsoft Dynamics NAV with a click of a button!
Gorilla Expense solves the following T&E Expense Reporting challenges for its customers:
No more excel & scotch tape to submit expense
Say goodbye to time consuming and cumbersome processes
Reimburse employees faster
Eliminate manual keying of data into Microsoft Dynamics NAV
Provide analytics and reporting of T&E data