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 Website, Brochure, Control Travel Costs, Leverage your ERP Investment, Overview of the Gorilla Expense Process
Register today as space is limited!
Gorilla Expense – Expense Management from Gorilla Expense on Vimeo.
