Best Divvy Alternatives & Competitors for 2023

Airbase is the #1 and only comprehensive spend management platform that scales with companies from startup to IPO and beyond. It combines three products — accounts payable, an advanced corporate card program, and employee expense reimbursements — into one system. Implemented individually, each product has all the core functionality you expect from a best-of-breed solution. Taken together, Airbase is a consistent and efficient platform experience for all non-payroll spend. Automated accounting and approval workflows provide visibility and control, a faster close, and real-time reporting. It’s beyond spend management. It’s spendlightenment. Learn more about why innovative companies like Gusto, Segment, Doximity, Getaround, Netlify, and more trust Airbase at www.airbase.com

Brex is the only account you’ll ever need. Payments, cards, capital, and spend management software all in one place. Brex makes it easy for finance teams and employees to spend smart, grow fast, and enjoy the ride. → For controllers: create a culture of speed and financial discipline. Use budgets, custom expense policies, and integrations to delegate spend while keeping accountability. → For employees: spending made easy in 100+ countries. Make it easy for employees to spend with one card for everything, a top-rated mobile app, global reimbursements, and auto-generated receipts. → For managers: review what matters — manage by exception. Focus on reviewing the 5% of global spend that’s actually out of policy and unblock the rest to accelerate everyone’s speed of work. 95% of customers say switching to Brex is easy. (Based on a 2021 survey of more than 260 Brex customers.)

Emburse brings together some of the world’s most powerful and trusted spend optimization solutions. As part of our product portfolio, Emburse Certify carries a promise to humanize work while delivering expense, accounts payable, and business travel solutions for growing organizations. Certify Expense simplifies expense management by replacing manual tasks with time-saving automation and greater spend control and visibility while providing great administrative and end-user support for free. With Certify’s automated expense report creation, integrated spend request and card issuing workflow, embedded audit capabilities, and mobile receipt capture, expense reporting has never been so easy. Employees, managers, and accountants can create, submit, and approve expense reports, check the status of expense reports, and access reports on demand. Certify offers a broad range of integrations, seamless travel booking, on-demand support for all users, and much more.