Divvy/Load Receipts to Transactions

Credit Card Clipboard
Financial Systems
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Reconciling your Credit Card Statement
QBO User Guide

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. You can either Email us at finance@ayso.org or Schedule a Meeting with our team for one on one support. 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.