“With Divvy, we have the advantage of having all of the spend in one place. We can submit a reimbursement directly in Divvy. We can actually see and monitor the spend of the company as a transaction flows through the credit card instantaneously.”
Control reimbursements easily, along with all your expense management.
Divvy eliminates the time-consuming reimbursement process you’re used to, and replaces it with an easier, faster flow. Check out the Divvy difference:
Mobile receipt upload
Rather than waiting to hand in receipts, spenders can submit for reimbursement right from the Divvy mobile app. Plus, you have the documentation you need for every transaction.
Two-step approval process
With a two-step approval workflow, budget owners get a push notification to give initial approval or reject the employee reimbursement request with a note. Admins are then notified to give final approval or bulk approve requests on the web.
Reimbursements pull from appropriate budgets, so you’ll never overspend again
Automatic rate update
We’ll automatically adjust the standard mileage rate for you each year, based on IRS guidance. It’s a small thing, but saves you the hassle of doing it.
Reimburse employees through your payroll system.
Avoid the payroll reimbursement headache. As soon as you approve a request, Divvy will initiate an ACH transfer directly to your employees bank account.