The fact that they offer an awesome product for FREE is amazing and unheard of.

It's a great resource that helps our company stay on budget.

Very easy to integrate into our business and very user friendly software.

It's free and easy to set up and use. Integrates with QuickBooks.

The staff is wonderful and the services they provide are perfect and meet the needs of our business.

Divvy has been great and I would 100% recommend it. The customer service is top notch and they continue to make enhancements.

There are some features which are missing from the platform such as bulk receipt uploading and reporting features.

She did end up in a little bit of a lurch due to my mistake and ended up having to do a reimbursement.

We were waisting so much time with fraud issues with other cards.

I love being able to  submit receipts in the app. The best thing about it: FREE.

Overall I very impressed with Divvy and the constant innovation of making using and administing the card easy.

I love the quick ability to take care of my business expenses on the spot. The virtual card numbers are also great for controlling software trials and security.

I constantly wind up with black spaces on my screen rendering those parts of my screen useless.

The spend management is easy, integrates with our accounting software and helps us see trends.

They are constantly innovating their system with useful and meaningful features. The customer support team is incredible.

Overall a really good experience with the software. Does what we need it to do and is always there when we need assistance.

I think it definitely improves efficiency, budget tracking and stimulates are more enjoyable process.

Divvy is a great solution for our employee's expenses.

Ease of use for cardholders and ease of data sync between software and card were revolutionary in our office.

Been a wonderful experience. Love the customer service, and the functionality of Divvy.

Divvy is great for the small business owner. I like the fact that I can budget out various company expenses to individuals in the company and track all expenditures in one place.

Their app is easy to use to keep track of reciepts and ensure your team is in compliance. Best of all everything is free.

The ease of use, simplicity, and thoughtfulness that comes with Divvy is why we love it.

Once we did the setup, it has been easy to maintain. Their reporting has improved, which is important for accountants.

Easy integration to what we already use and innovative features.

I love how easy it is to create, update budgets, add categories for better accounting. Really love the rewards page and how clear everything is.

Overall, pretty solid experience. This is a great solution for smaller companies and startups looking to implement a time/expense tracking tool quickly.

Customer service is always very helpful and I appreciate that you have a live chat option. I like the new feature of being able to update the types of payments.

It is actually indispensable, and reasonable. I will be in trouble if Shoeboxed didn't exit.

Ease of uploading & categorizing receipts. Cost is low for service.

I hated how there's a cost to it. I literally can just take pictures of my receipts and make a folder to save money.

I like the ability to capture receipts/information via e-mails. Integrates well with Quickbooks.

There is room to make the software/service even better, and I hope the company decides to further invest in the features and capabilities. But even as is, it is a good service.

I love being able to digitize my life, starting with receipts. I've saved lots of money through warranty reimbursement and such because I've been able to find the receipts.

This is so easy to use, and saves so much time. I now only check the  account a couple of times a year before filing.

Love them...Especially in the beginning months as a user  I was calling customer support almost every week for tech support.

It saves me a lot of time. It's the best service like this that I know of (and I'm not likely to want to switch at this point anyway).

I like that its easy to upload receipts and track mileage. Its very user friendly and I like that about it.

Customer service is HORRIBLE. I have called and emailed.

Overall, I find Shoeboxed to be incredibly useful and it allows me to get a handle on my receipts.

It takes all the work and dread out of a tedious task.

We integrated it into our office last year & it has been a great addition. Our employees find it sinple & efficient to submit receipts, etc for reimbursement & I find it very well designed.

Great software and service for staying organized and saving time.

It is a very easy system to learn and use. I love being able to send our receipts and Business cards in the magic envelope because it magically inputs our data.

Love that i can forward receipts and invoices right from my email. I also love how quickly things get processed.

Shoeboxed makes it very quick and easy to scan and organize receipts.

US Dollar

Divvy from BILL is a spend and expense management solution that gives small and midsize businesses the credit they need and helps them save time and money by automating expense reports, budgets, and reimbursement processing — all in one place. Our free software and card combination provides real-time insight into employee spending, and better fraud protection with virtual cards. With Divvy, you can:

Automate expense reports: Expenses are ready to upload immediately saving you time -  no need to reconcile credit card statements with your expense management system.

Improve employee spend management: Take control of your business budgets and say goodbye to the “spend now, ask forgiveness later” mentality.

Manage payments and subscriptions: Create a separate card for each subscription, set a limit on each card, and quickly freeze at any time. That’s fraud and overcharge protection in one amazing package.

Track out of pocket expenses and reimbursement requests: With mobile receipt upload and push notifications for approvals, you can pay back employees in a snap.


LongDescription

Forecasting

Tax Management

Invoice History

Payment Processing

Activity Tracking

Spend Control

General Ledger

Bank Reconciliation

Financial Analysis

Mobile Payments

Financial Management

SSL Security

Policy Management

Transaction History

Mobile Receipt Upload

Approval Process Control

Time Tracking by Client

Categorization/Grouping

Accounting

Employee Self Service

Spend Analysis

Consolidation/Roll-Up

Audit Trail

Booking Management

Mobile Access

Online Payments

Fixed Asset Management

Time Tracking by Project

Real Time Data

Billing Portal

Vendor Management

Expense Claims

Multi-Company

Credit Card Management

Real-Time Notifications

Workflow Management

Real-Time Updates

Project Tracking

Budgeting/Forecasting

Activity Dashboard

Online Booking

Payment Collection

Reminders

Fraud Detection

Time & Expense Tracking

Accounts Payable

Cash Management

Mobile App

Billing & Invoicing

Receipt Management

Accounting Integration

Budget Control

Expense Tracking

Income & Balance Sheet

Spend Management

"What If" Scenarios

Contact Database

Monitoring

Accounts Receivable

Corporate Card

Reimbursement Management

Approval Workflow

Summary Reports

Restriction Management

Client Management

Staff Management

Secure Data Storage

Purchasing & Receiving

Prepaid Cards

Profit/Loss Statement

For Accountants

Task Management

Document Management

Online Invoicing

Invoice Creation

Mac OS

Web browser (OS agnostic)

Windows 10

Email/Help Desk

FAQs/Forum

Knowledge Base

Phone Support

24/7 (Live Rep)

Chat

Self-Employed

2-10

11-50

51-200

201-500

501-1000

1000+

BILL Spend & Expense (Formerly Divvy)

In Person

Live Online

Webinars

Documentation

Fetch Expense Reporting is a cloud-based expense tracking and reporting solution suitable for small and midsize businesses. It allows employees to upload expense receipts from their smartphones and claim reimbursement from their employers.


Employees can download Fetch Expense Reporting mobile app on their Android and iOS devices to submit expense and mileage details. A process-driven workflow takes and submits the employees' reimbursement request to their approvers. The approver can then verify the submitted claims, request for additional information and supporting documents and reject or make payments for approved claims. Managers can process reimbursement claims of their employees in batches or on the need basis.


Businesses can create multiple expense categories to save expense details in categorized orders. This helps businesses keep track of the expenses incurred in various categories like food, transportation, entertainment etc. The solution offers a per user per month subscription pricing and provides support via phone and email.



BILL Spend & Expense (Formerly Divvy) vs Shoeboxed

User Ratings & Reviews

Pricing

Product Demo & Screenshots

Advisor Recommendations & User Awards

Additional Info

Support and Training

Popular Comparisons