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What is Divvy?

Divvy integrates its efficient expense management software with business cards, eliminating the need to handle yet another expense report. With Divvy, you can take advantage of quicker expense reporting, enforceable budgets, and a unified platform that offers immediate insights into your spending activities. Are you prepared to enhance your control over spending management? Begin your journey with Divvy today and enable your team, including yourself, to save valuable time. Customers of Divvy benefit from a robust credit line, which significantly reduces the risk of exceeding budgets. Additionally, Divvy simplifies the accounts payable process and helps prevent expensive expense reports, all at no charge. This user-friendly approach not only promotes financial discipline but also contributes to overall business efficiency.

What is Dash.fi?

Dash.fi functions as an all-in-one financial operating system tailored for expanding businesses, consolidating essential tools such as corporate cards, expense tracking, approval workflows, and automated accounting into a unified platform. It equips teams with enhanced spending management capabilities while maintaining rigorous control over all financial outflows. Organizations can swiftly issue cards, set spending parameters, oversee approval processes, capture receipts instantaneously, categorize expenses, and integrate transactions effortlessly with widely used accounting solutions like QuickBooks Online, NetSuite, Xero, or Sage Intacct. Featuring capabilities like merchant mapping, synchronization of chart-of-accounts, and two-way integration with ERP systems, Dash.fi ensures that all transactions are meticulously coded and documented without the necessity for manual intervention. Moreover, the platform employs AI-driven audit agents to identify potential cost-saving opportunities across various sectors, including advertising, shipping, and artificial intelligence applications. In doing so, Dash.fi not only simplifies financial operations but also delivers critical insights that enable businesses to excel in a competitive market. Its holistic approach to financial management paves the way for smarter decision-making and fosters sustainable growth for enterprises looking to optimize their financial strategies.

Media

Media

Integrations Supported

NetSuite
QuickBooks Online
Xero
Blue dot
Headset
Open Dental Software
POSaBIT
Perk
QuickBooks Online Advanced
Sage Intacct
ZenBusiness

Integrations Supported

NetSuite
QuickBooks Online
Xero
Blue dot
Headset
Open Dental Software
POSaBIT
Perk
QuickBooks Online Advanced
Sage Intacct
ZenBusiness

API Availability

Has API

API Availability

Has API

Pricing Information

Free
Free to use for every company.
Free for every user.
Free Version
Free Trial Offered?

Pricing Information

Free
Free Version
Free Trial Offered?

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
On-Prem
Chromebook
Linux

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Divvy

Date Founded

2017

Company Location

United States

Company Website

getdivvy.com

Company Facts

Organization Name

Dash.fi

Date Founded

2020

Company Location

United States

Company Website

dash.fi/

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
CPA Firms
Cash Management
Cryptocurrency Support
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Multi-Currency
Nonprofits
Payroll Management
Project Accounting
Purchase Orders
Tax Management

Accounts Payable

Approval Process Control
Bank Reconciliation
Cash Management
Check Writing
Duplicate Payment Alert
Fraud Detection
General Ledger Entry
Vendor Management

Bookkeeping

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Collections
Expense Tracking
Fixed Asset Management
General Ledger
Payroll
Revenue Recognition
Spend Management
Tax Management

Budgeting

"What If" Scenarios
Asset Planning
Balance Sheet
Capital Asset Planning
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement
Project Budgeting
Run Rate Tracking
Version Control

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Financial Management

Budgeting & Forecasting
Cash Management
Consolidation / Roll-Up
Currency Management
Financial Reporting
Investment Management
Project Management
Revenue Recognition
Risk Management
Tax Management

Financial Reporting

"What If" Scenarios
Audit Trail
Balance Sheet
Cash Management
Consolidation / Roll-Up
Forecasting
General Ledger
Income Statements
Multi-Company
Multi-Department / Project
Profit / Loss Statement

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

Categories and Features

Expense Report

Approval Process Control
Invoice Management
Multi-Currency
Receipt Management
Reimbursement Management
Spend Control
Time Tracking
Workflow Management

Spend Management

Approval Workflow
Budgeting / Forecasting
Expense Tracking
Multi-Currency
Prepaid Cards
Procurement Management
Receipt Management
Spend Analysis
Spend Control
Supplier Management

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