How do I automatically forward receipts to Divvy?

Connect your email to Expensent and set receipts@divvy.co as your forwarding destination. Expensent finds invoice emails and categorizes them. Forward with one click, or set up auto-forwarding — next time that invoice comes in, it’s handled automatically.

What email address do I use to forward receipts to Divvy?

Forward receipts to receipts@divvy.co. You must forward from either your Primary or Receipt Email configured in your Divvy account settings. You can add a secondary email under Profile > Options > Edit Account.

Can I forward multiple receipts at once to Divvy?

Yes! If you send multiple receipts as separate attachments in a single email, Divvy auto-matches each attachment individually. Expensent forwards the original email with all attachments intact.

What file formats does Divvy accept for receipts?

Divvy supports JPEG, PDF, and PNG attachments. Expensent forwards the original email with all attachments preserved in their original format.

How do I know my receipt was received by Divvy?

Divvy sends a confirmation email within minutes of receiving your forwarded receipt. When Expensent forwards receipts on your behalf, you can track delivery status in your Expensent dashboard.

Is my email data secure?

Absolutely. We use OAuth 2.0 authentication (we never see your password), bank-level encryption. AI prefilters on email metadata only—personal emails are filtered out without their content ever being read.

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Automatic Divvy Receipt Forwarding

Forward receipts to receipts@divvy.co automatically

Stop manually forwarding receipts to BILL Spend & Expense (Divvy). Expensent automatically detects invoice emails in your inbox and forwards them to receipts@divvy.co for automatic receipt matching. Set it up once in 5 minutes, and never forward a receipt manually again.

The Manual Forwarding Problem

Divvy's free corporate card platform is great, but still requires you to manually forward each receipt to receipts@divvy.co:

•Each email receipt must be forwarded to receipts@divvy.co manually
•Missing receipts block expense reconciliation and compliance
•Finance teams waste time chasing employees for documentation
•Must forward from an authorized email address or it gets rejected

Automatic Divvy Email Forwarding with Expensent

Expensent finds every invoice in your inbox and categorizes it — ready to forward, needs a download, or needs review. Forward to receipts@divvy.co with one click, or set up auto-forwarding so the next time this invoice comes in, it goes straight to Divvy.

Smart categorization: Invoices are sorted automatically—auto-forward, review first, or download from vendor portal
Multi-attachment: Multiple receipts in one email are matched individually by Divvy
Confirmation emails: Divvy sends confirmation within minutes of receiving each receipt
You're in control: One click to forward any invoice. One click to set up auto-forwarding — next time that invoice arrives, it’s handled automatically.
Paper receipts too: Built-in phone camera scanner for paper receipts — capture and forward them to Divvy alongside your email invoices
Fine-grained control: CC your team on forwarded receipts, add vendor notes, filter by attachment type, skip $0 invoices, or block senders you don’t need

How Divvy Receipt Email Forwarding Works

BILL Spend & Expense (Divvy) allows users to forward email receipts to receipts@divvy.co. When receipts are sent to this address:

•Divvy automatically matches receipts to card transactions
•Supports JPEG, PDF, and PNG attachments
•Multiple attachments in one email are matched individually
•Confirmation email sent within minutes of receipt

Pro tip: Add a secondary receipt email under Profile → Options → Edit Account to forward from multiple addresses.

How to Set Up Automatic Divvy Receipt Forwarding

Connect your email to Expensent

Link your work email inbox using secure OAuth authentication. We never see your password.

Enter receipts@divvy.co as your destination

Tell Expensent to forward all invoice emails to Divvy for automatic matching.

You're in control

Expensent finds and categorizes your invoices. Forward to Divvy with one click, or set up auto-forwarding — next time the invoice arrives, it goes straight there.

For a complete guide including troubleshooting and all submission methods, see our Complete Guide to Emailing Receipts to Divvy.

Zero Manual Effort

No more forwarding emails to Divvy

Auto Matching

Divvy matches receipts to transactions

Complete Capture

Every receipt forwarded

Divvy Receipt Forwarding FAQ

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Forward receipts to receipts@ramp.com for automatic transaction matching.

Ready to automate your Divvy receipts?

Set up takes just 5 minutes. Start forwarding to receipts@divvy.co automatically today.

Get Started

The Manual Forwarding Problem

Divvy's free corporate card platform is great, but still requires you to manually forward each receipt to receipts@divvy.co:

•Each email receipt must be forwarded to receipts@divvy.co manually

•Missing receipts block expense reconciliation and compliance

•Finance teams waste time chasing employees for documentation

•Must forward from an authorized email address or it gets rejected

Automatic Divvy Email Forwarding with Expensent

Smart categorization: Invoices are sorted automatically—auto-forward, review first, or download from vendor portal

Multi-attachment: Multiple receipts in one email are matched individually by Divvy

Confirmation emails: Divvy sends confirmation within minutes of receiving each receipt

You're in control: One click to forward any invoice. One click to set up auto-forwarding — next time that invoice arrives, it’s handled automatically.

Paper receipts too: Built-in phone camera scanner for paper receipts — capture and forward them to Divvy alongside your email invoices

Fine-grained control: CC your team on forwarded receipts, add vendor notes, filter by attachment type, skip $0 invoices, or block senders you don’t need