Divvy

AI identifies duplicate expenses and prevents double reimbursement.

Automatic categorization and reconciliation of transactions with accounting systems.

Automated reconciliation with bank statements and accounting exports.

Build custom reports and dashboards with flexible filtering and export options.

Monitor spending across the organization in real-time dashboards and reports.

Advanced analytics on spending trends and patterns across organization.

Set spending limits by department, team, project, or individual user.

Set daily, weekly, or monthly spending limits per card.

Issue multiple cards at once for team onboarding.

Complete audit trail of all transactions, approvals, and system changes.

Define and enforce company expense policies with automated compliance checks.

Full PCI DSS 3.2 compliance for secure payment processing.

Enforce company spending policies automatically with rule-based card restrictions.

Automatic receipt scanning and OCR for expense documentation and audit trails.

Submit and manage employee expense reimbursement requests.

RESTful API for custom integrations and third-party application connections.

Automate user provisioning and deprovisioning via SCIM protocol.

iOS and Android apps for on-the-go expense management and approvals.

Real-time alerts for transactions, approvals, and budget thresholds.

Organize spending by department with separate budgets and approvers.

Direct bank transfers to employee accounts for reimbursements.

Transact in multiple currencies with real-time FX conversion and rates.

Branded physical debit cards for employees with customizable spending limits.

Create unlimited single-use or recurring virtual cards for online purchases and subscriptions.

Allocate and track expenses to specific projects for cost analysis.

Detailed statements for each card with transaction breakdowns.

Set up automated report delivery on schedule to stakeholders.

Email and chat support with response time SLAs.

Personalized support and strategic guidance for enterprise customers.

Automatic categorization of expenses for tax deduction purposes.

Add, remove, and manage team members with role-based access controls.

Track and manage payments to vendors with spending history.

Customizable multi-level approval processes for expense requests and purchases.

Create custom rules to automate approvals based on spending criteria.