No more card sharing. BILL provides cards for all of your employees to use with assigned budgets.
All users can activate their BILL Divvy Corporate Card directly within the application and start spending immediately.
Avoid overspend and fraudulent transactions by managing vendors, subscriptions, and even one-time purchases by creating and setting spend limits on virtual cards. Create, manage, and spend with virtual cards all within the app.
BILL Spend & Expense uses an advanced third-party platform that monitors transactions in real-time and helps prevent complex fraud incidents with speed and accuracy.
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 available budget.
With BILL Spend & Expense, your team can stop juggling multiple cards. All employees can use their single BILL Divvy Corporate Card to spend from any budget.
Whether you are using your physical or virtual cards, BILL customers get rewards on all of their eligible spend.
Enjoy the convenience of Google or Apply pay with your BILL Divvy Corporate Card. Both physical and virtual cards can be added into your digital wallet to be used from your phone or smartwatch.
Every time a user spends on their BILL Divvy Corporate Card, they are just a few taps away from that expense being categorized and ready to upload 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.
Don’t worry about tracking down your receipts. Just email them to BILL and we will automatically match them to your transaction.
Every time employees spend, they can categorize the transaction in just a few taps—without ever opening the app.
Review transactions, approve or deny them, and mark them as ready to export into your accounting software.
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