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What is Kodo?

Kodo is a modern spend management platform designed to help organizations automate financial operations and maintain control over company spending. The platform provides a unified solution for managing accounts payable, vendor payments, corporate cards, and employee reimbursements. By automating invoice processing, Kodo helps businesses reduce manual work and improve the speed and accuracy of financial workflows. The system captures invoice data, routes approvals through customizable workflows, and ensures compliance with internal policies. Kodo also enables businesses to manage vendor payments with flexible controls and automated payout processes. Its corporate card features allow companies to issue cards to employees, set real-time spending limits, and monitor expenses instantly. Reimbursement tools help organizations enforce expense policies while simplifying claims and approvals. The platform includes advanced workflow automation such as maker-checker-approver processes to maintain financial governance. Kodo integrates with popular ERP and accounting systems including Zoho, SAP, Oracle, and Tally to streamline financial operations. Real-time reporting and spend visibility help finance teams make informed decisions and monitor budgets effectively. Collaboration features allow teams to communicate, review requests, and track financial activities in one place. Overall, Kodo helps businesses scale efficiently by combining automation, financial control, and seamless integrations in a single platform.

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.

Media

Media

Integrations Supported

Brex
Experian Connect
Unified Payments Interface (UPI)

Integrations Supported

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

API Availability

API Availability

Pricing Information

Pricing not provided

Pricing Information

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

Supported Platforms

SaaS

Supported Platforms

SaaS
Android
iPhone
iPad
Windows
Mac
Linux

Customer Service / Support

Standard Support
Web-Based Support

Customer Service / Support

Standard Support
24 Hour Support
Web-Based Support

Training Options

Documentation Hub

Training Options

Documentation Hub
Webinars
Online Training
On-Site Training

Company Facts

Organization Name

Kodo

Company Location

India

Company Website

www.kodo.com

Company Facts

Organization Name

Divvy

Date Founded

2017

Company Location

United States

Company Website

getdivvy.com

Categories and Features

Expense Report

Not specified

Spend Management

Not specified

Categories and Features

Accounting

Accounts Payable
Accounts Receivable
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
Fixed Asset Management
Fund Accounting
General Ledger
Government
Nonprofits
Project Accounting

Accounts Payable

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

Bookkeeping

Accounts Payable
Bank Reconciliation
Billing & Invoicing
Cash Management
Expense Tracking
General Ledger
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
Workflow Management

Financial Management

Budgeting & Forecasting
Cash Management
Financial Reporting
Project Management
Risk Management
Tax Management

Financial Reporting

Audit Trail
Balance Sheet
Cash Management
Forecasting

General Ledger

Not specified

Spend Management

Budgeting / Forecasting
Expense Tracking
Receipt Management
Spend Control

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