Help for Admins and Accountants
- Introducing: DiviPay’s new navigation
- Is there a way to switch off Budget notifications?
- Do the bills or reimbursement feature work with QuickBooks?
- Can we add multiple recipients for the Billing invoice?
- Does DiviPay support SWIFT codes/International Transfers?
- How do I fix a failed reimbursement payment?
- How do I fix a failed bill payment?
- How long are pending invites to my staff valid for?
- Why does DiviPay require access to Bank Statements and Reports when authorising the Xero integration?
- How to request a bank confirmation for your DiviPay account
- Why has my bill increased?
- How to create an categorisation rule for your subscription cards
- Why did a reimbursement payment fail and how do I fix it?
- How to reconcile your reimbursements in Xero
- How to enable staff members to request reimbursements
- How to approve a reimbursement for payment?
- How to link your personal bank account to receive reimbursements
- How to approve transactions with an approval custom field
- How to create dependent custom fields
- How to reconnect Xero if the connection has been lost
- How to fix export errors
- How do I pay an overdue Bill?
- How do I communicate to my company about DiviPay
- How to create a custom field for approvals?
- How do I assign an approver to a bill?
- Why did my bill payment fail and how do I fix it?
- How to reconcile your DiviPay Bills in Xero
- Are there any limits that apply to bill payments?
- How to edit a bill
- What happens if I don’t have enough money in my account balance when a Bill is paid by DiviPay?