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Activate physical cards and create and manage virtual cards.
Manage assigned budgets and request additional funds.
Spend on your single physical card from any assigned budget.
Track and manage expenses with line-by-line transactions that are instantly categorized.
No more card sharing. BILL Divvy Cards can be provided to all of your employees to use with assigned budgets.
All users can activate their BILL Divvy Card directly within the app and start spending as soon as they are added to a budget and given funds.
Prevent overspending and fraud by setting spend limits on virtual cards for vendors, subscriptions, and one-time purchases—all managed within the app.
BILL Spend & Expense budgets provide admins with a powerful tool to control spending across the organization—transactions over these limits are automatically declined.
Users can request additional funds for any budget at the click of a button. Admins can approve or deny requests directly from the notification—without ever opening the app.
See transactions as they come through and watch the additional spend immediately reflected in the available budget.
With BILL Spend & Expense, your team can stop juggling multiple cards. All employees can use their single BILL Divvy Card to spend from any budget.
Whether you are using your physical or virtual cards, BILL Divvy Card customers get rewards on eligible spend. Terms apply; for more information on rewards, please refer to your rewards agreement or see our FAQs here.
Enjoy the convenience of Google or Apple pay with your BILL Divvy Card. Both physical and virtual cards can be added into your digital wallet to be used from your phone or smartwatch.
Spenders can categorize a purchase with a few taps—then it’s ready for quick integration into your accounting software. It's that easy.
BILL Spend & Expense shows all spend in one place. See transactions as they come through in real time across all budgets and teams.
BILL Spend & Expense allows you to track reimbursements right alongside card spend. Save time for you and your team with mobile receipt uploads and ACH reimbursements.
