Divvy and TripActions team up to simplify travel and expenses.

Some things just go great together: peanut butter and jelly, coffee and donuts, Batman and Robin, Divvy and TripActions. Divvy and TripActions have partnered to make your business expenses and business travel more streamlined, more affordable, and just plain easier...

Divvy is raising $200 million to support our vision and growth.

TL;DR We’ve experienced an astonishing year and a half. In 2018 we raised two rounds of funding: a Series A of $10.5 million and a Series B of $35 million. That investment helped us become one of the fastest growing companies in FinTech. Today we’re excited to share...

Why your employees hate expense reporting

Most people hate repetitive tasks and few things are as tedious, repetitive, and frustrating as expense reports. If you think your current reporting system is at least tolerable, you’re fooling yourself. “There’s no greater truth than “expense reports suck.” Ok, maybe...

Are you still reimbursing employees?

Waiting to get reimbursed is a pain. Yeah, by using your personal credit card you may have earned a few skymiles or rewards points, but how many times has finance taken longer than usual to reimburse you? Now you’re stuck floating cash while you wait to get reimbursed...

Expense reports fraud is costing your business—Divvy can help

Expense report fraud is a serious and costly problem. Over 60% of fraudulent purchases are for $50 or more, and over 40% are for $100 or more. With one in ten line items potentially fraudulent, your business could be losing tens of thousands a year. Until recently,...

See how much Divvy can save you.