After transactions have either been automatically staged or you have staged a sync by selecting transactions in Divvy, you can run that sync from the Bill Sync Dashboard.
Note: The Sync Dashboard can only be used on Microsoft Windows devices.
Web Browser
On your desktop, open the Sync Dashboard. If you have not downloaded the Sync Dashboard, learn how to install it.
2. In the Sync Profiles window, select the company you want to sync [1].
3. Click the Sync button [2]
4. All transactions staged in Divvy will be synced to QuickBooks Desktop.
5. After the transactions have been synced, you can view all transactions in Divvy. Successfully synced transactions display the Checkmark icon [1]. Any transactions that experienced errors during the sync display the Error icon [2]. Hover your cursor over the Error icon to view more information about the error.
If you have additional questions or need help with using Divvy, please view our other Help Center articles or contact the Divvy Support team.