Once a payment is made you will receive a mobile notification instructing you to complete your expense report.

To complete your expense report:

  1. Tap the notification that you received on your phone
  2. Upload your tax invoice
  3. DiviPay will automatically extract the GST amount and categorise your expense for you
  4. Complete any other fields required if they have been turned on by your account admin (they will be called out in yellow)
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