Expense Reports

  1. Home
  2. »
  3. Widget Library
  4. »
  5. By Type
  6. »
  7. Mobile
  8. »
  9. Expense Reports


The expense report widget allows for mobile and web submission of GL and job coding reimbursable expenses. These expenses can be sent through a workflow by hierarchy, job, GL, or other conditions on the form. Once approved, expenses are updated along with attachments in the time and expense module for reimbursement.


Many companies spend thousands and tens of thousands of dollars a year on third-party applications for expense management. The Expense widget offers the chance to eliminate these subscription fees and create seamless approval workflows that flow directly into the Time and expense module of Intacct. See also the Credit Card receipt widget.







Gorilla Expense

All forms are customizable to meet your clients requirements.

Related Widgets

Work processes kept simple, built smarter.

See how Omnidek can transform can transform your business.

Book a Demo