From your web browser:

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

2. Select Invoices from the top menu. 

3. In the top right, click New Invoice

4. Drag & drop an invoice file or upload CSV to add multiple invoices. 

5. Divvy OCR will automatically fill invoice fields with suggestions. Click on correct suggestions or enter details like vendor, invoice number, and due date. 

6. Click Save Invoice

You can also upload an invoice while creating a payment in Bill Pay. 

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