When you upload an invoice to Divvy Bill Pay, we help you guarantee that you have all the data that you need.

Invoices are marked “incomplete” until the following criteria are met:

  • A budget is selected
  • The required fields are completed
  • The line items add up to the invoice total

To edit an invoice:

  1. Log in to Divvy and select Bill Pay from the left menu.
  2. Select Invoices from the top menu.
  3. Click the Invoice you want to edit.
  4. Drag and drop an invoice file.
  5. From the Invoice window, click the three vertical dots in the top right.
  6. Select Edit Invoice.
  7. Make any needed changes, then select Save Edits.
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