Automatic Divvy Receipt Forwarding

Forward receipts to receipts@divvy.co automatically

By ilios Galil · Founder, Expensent

Published December 1, 2024 · Updated May 12, 2026

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.

This page focuses on the Divvy receipt handoff: which destination to use, what Divvy does after receipts@divvy.co receives the email, and where Expensent adds review before forwarding.

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 shows what needs to happen next — 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.

Divvy routing: Review receipts by next action before forwarding them to Divvy
Multi-attachment: Multiple receipts in one email are matched individually by Divvy
Confirmation emails: Divvy sends confirmation within minutes of receiving each receipt
Divvy review: Forward selected receipts now, or create a rule from the reviewed email pattern for future arrivals
Divvy paper backup: Capture paper receipts with the phone scanner when the source document never arrived by email
Divvy controls: Use CCs, notes, attachment filters, zero-dollar skips, and sender blocks before forwarding

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 the inbox that receives Divvy receipts

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.

Review and route Divvy receipts

Expensent finds your invoices and shows what needs to happen next. 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.

Divvy inbox handoff

Move emailed receipts toward Divvy without another manual forwarding pass

Auto Matching

Divvy matches receipts to transactions

Divvy Receipts Coverage

Keep emailed receipts visible before they are sent to Divvy

Divvy Receipt Forwarding FAQ

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 shows what needs to happen next. 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.

Related Integrations

BILL

Send invoices to your BILL inbox for streamlined AP processing.

Brex

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

Ramp

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

How Automatic Invoice Forwarding Works

Expensent connects to your email inbox and uses AI to detect every invoice and receipt you receive. Each invoice is grouped by what needs to happen next: ready to forward with a PDF attachment, needs a download from the vendor portal, needs your review, or not an invoice. You see all your invoices in one place and decide what happens next.

One-Click Forwarding and Auto-Forwarding Rules

Forward any invoice to your accounting software with one click. Or create an auto-forwarding rule so the next time that invoice arrives, it goes straight to your destination automatically. Rules are created from existing emails with one click — no manual configuration of sender patterns or subject filters required.

Works With Every Major Accounting Platform

Forward receipts to QuickBooks Online, Xero, Expensify, FreshBooks, Ramp, Brex, BILL, Dext, SAP Concur, Wave, Zoho Expense, Hubdoc, Emburse, Pleo, Rydoo, Divvy, Revolut Business, or any custom email address. Each platform has its own forwarding email where receipts are processed, extracted, and matched to transactions.

Privacy and Security

Expensent uses OAuth authentication to connect to your inbox — your password is never shared. AI prefilters on email metadata only, so personal emails are filtered out without their content ever being read. You control which invoices are forwarded and where they go.

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

Divvy routing: Review receipts by next action before forwarding them to Divvy

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

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

Divvy review: Forward selected receipts now, or create a rule from the reviewed email pattern for future arrivals

Divvy paper backup: Capture paper receipts with the phone scanner when the source document never arrived by email

Divvy controls: Use CCs, notes, attachment filters, zero-dollar skips, and sender blocks before forwarding