Heads Up
Part of automating your expense reports is syncing your Divvy transactions into your preferred accounting software. If you’ve already connected your accounting software in BILL, it is automatically connected in Divvy!
Before you sync for the first time, you’ll need to go to Integrations and select the Divvy credit card account that you want your transactions to sync from.
You may want to update your chart of accounts under expense mapping to ensure your Divvy transactions are logged correctly in your accounting software.
