Gorilla Expense, a leading T&E Expense Reporting solution provider invites you to join us for an exciting information-filled webinar –
- Is your current expense reporting process too much of a hassle?
- Still using Excel & Scotch tape to submit expenses?
- Are your travelers frustrated with how long it takes to get reimbursed?
- Is your AP Manager spending too much time keying-in data manually?
We have a solution to these challenges. Gorilla Expense will be demonstrating our 100% automated solution for Dynamics ERP that is easy to use, intuitive and paperless.
Specifically, we will be:
• Submitting expenses with electronic receipts from the Gorilla Expense mobile app
• Creating and submitting an expense report on the web
• Approving the expense report as a manager and sending it to Dynamics ERP
We will be discussing best practices with T&E Reporting and sharing ideas & approaches that have worked for our customers who have faced similar challenges.
Come join us!
To register for the webinar, click below:
Wed, June 10, 2015 1:00 PM – 2:00 PM EST
About Gorilla Expense
Gorilla Expense is a leading global provider of T&E Expense Management Software for Microsoft Dynamics ERP. Our Expense Reporting, Mobile Apps, Integration Services & Analytics solutions give customers the edge they need to compete in the global marketplace. With our powerful solution, we are constantly proving that – Expense management doesn’t have to be so difficult! Learn more at www.gorillaexpense.com
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