Employees are able to charge expenses using a Divvy Visa which reduces reimbursements, and then they can complete a virtual expense report, attach electronic receipts, forward to their manager electronically for review and approval, and then forward to A/P for much more efficient posting to the general ledger.
This is verified customer evidence about BILL Spend & Expense, independently collected and published by UserEvidence as part of an ongoing customer research program. A verified customer testimonial: "Employees are able to charge expenses using a Divvy Visa which reduces reimbursements, and then they can complete a virtual expense report, attach electronic receipts,…" — CFO at Owen Steel in Materials.…
- Account
- BILL Spend & Expense
- Verified
- August 1, 2023
- Responses
- 17,296
- Identifier
- 3816ZOCG