Blog / Expense Tracking in Dynamics NAV with Gorilla Expense

Expense Tracking in Dynamics NAV with Gorilla Expense

Join us for the first in our monthly webinar series where we take a look at how you can get the most out of NAV. This month, we are excited to be showcasing Gorilla Expense, an add-on for Dynamics NAV.

Client Webinar Series: “Helping you get the most from Dynamics NAV”

Webinar Title: “Gorilla Expense for Dynamics NAV”

Date: Wednesday, July 24, 2013

Time: 10:00 am – 11:00 am MT

This product simplifies the tracking and reimbursement of staff travel and entertainment expenses. Gorilla Expense is an all-electronic solution to capture receipts and automatically import credit cards along with other features including:

  • Submit electronic receipts and avoid the issue of missing receipts
  • Import corporate credit card transactions
  • Eliminate delays in expense submissions and approvals
  • Push travel and entertainment data to NAV with a click of a button

Christian Roach of Open Door Technology will be hosting this webinar along with CV Sudarshan of Gorilla Expense.

For more information on Gorilla Expense visit: Gorilla Expense WebsiteBrochureControl Travel CostsLeverage your ERP InvestmentOverview of the Gorilla Expense Process

Register today as space is limited!

Gorilla Expense – Expense Management from Gorilla Expense on Vimeo.


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