From your web browser:

1. Log in to Divvy Dashboard, and select Bill Pay from the left menu.

2. Click Vendors

3. Click the Add a Vendor button in the top right. 

4. Enter the relevant Details about your Vendor (including Name, Account ID, and Address).   

5. Click Add Vendor.

To import multiple vendors at once, first create a CSV file formatted like such:

Then, navigate to Vendors > Add a Vendor > Import Vendors.

Note: Only Divvy Admins can create new vendors. 

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