Microsoft Dynamics Credit Card Integration
Make P-Card reconciliation a breeze!
Gorilla Expense offers a robust and easy to use solution that makes credit card integration and reconciliation for Microsoft Dynamics GP, Microsoft Dynamics AX & Microsoft Dynamics NAV super simple.
Using the solution, the user imports the credit card electronic statement into Gorilla Expense; the application auto-completes the transactions; and finally the user can send the credit card expenses to GP, AX or NAV with a click of a button. We also integrate with various other accounting systems.
The Result? Huge time savings for AP, no more manual work, error-free reconciliation & full visibility of P-card spend to stakeholders.
Why Choose Gorilla Expense?
Gorilla Expense offers several advantages for companies looking to automate Purchase Card Reconciliation. Here are the key advantages-
- Import credit card statements automatically on a daily, weekly or monthly basis
- Auto-magically complete transactions – using an intelligent algorithm expense categories and other data like department, cost center etc is already mapped
- 1-click Microsoft Dynamics ERP Integration
- No more duplicates
- 100% visibility for key stakeholders is provided by Gorilla Expense Analytics & Reporting
- Maintain and manage credit card data in a secure environment
- 1000’s of transactions are reconciled within minutes!
- We specialize in configuring our solution to unique customer requirements.
OK, I’m Very Interested. Where Can I Learn More?
Our friendly (and prompt) sales team would be more than happy to discuss your requirements / provide more info / schedule a live demo. Feel free to contact us at firstname.lastname@example.org