Your one-stop for rolling out Divvy across your organization
Your one-stop for understanding how Divvy works as a spender/member.
Before you spend in Divvy, set up your budgets.
Activating, ordering, replacing, freezing, unblocking cards in Divvy.
After you've spent, manage transactions, disputes, returns, and preparing/syncing to your accounting software.
Managing your employees, your own profile, and aspects of authentication including MFA
Managing your Divvy credit line, configuring connected bank accounts, viewing your statements, and redeeming rewards.
Help your employees get reimbursed for milage and out-of-pocket expenses
Manage spend on invoices against your budgets using Bill Pay
Requirements and information needed to sign up for the Divvy platform
