Divvy/Load Receipts to Transactions

Credit Card Clipboard
Financial Systems
Credit Card Home
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Connecting Divvy and QBO
Reconciling your Credit Card Statement

Uploading Receipts in a Web Browser

Looking for how to load receipts in the Mobile app?

Login to Divvy.

1. Click on Transactions:
   1. Complete - The transaction is coded, and the receipts or invoices have been uploaded.
   2. Incomplete -  The transaction is missing NAP code(s) and must uploaded receipts or invoices
2. Select an incomplete transaction to start

Receipts:

• Click on the + Plus sign, add receipts/invoices/reimbursement documents or drag files to this section for uploading.

Budget:

• Click on the dropdown arrow, select budget.

NAP Codes:

• Click on the dropdown arrow, select your NAP Code(s)

Notes:

• Enter description, notes, memo related to the transaction.  

If all fields are completed click on Complete.

AYSO is always here to help with your region's finances. Email us at finance@ayso.org. See the Support page for other ways of getting help. Can't find a topic? Send us your needs or suggestions at support@ayso.org.