Divvy/Load Receipts to Transactions

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Revision as of 02:10, 2 June 2022 by Mywikis (talk | contribs) (Created page with "{{Credit Card}} # Login to Divvy. # Click on '''Transactions''': ## '''Complete''' - The transaction is coded, and the receipts or invoices have been uploaded. ## '''Incomple...")
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Credit Card
  1. Login to Divvy.
  2. 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
  3. Select an incomplete transaction to start


Divvy-load-receipts-to-transactions-1.png Divvy-load-receipts-to-transactions-2.png

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.  


Divvy-load-receipts-to-transactions-3.png

If all fields are completed click on Complete.

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