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

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

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