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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