All of Your Expenses, All in One Place
If at the end of the month, you’ve found yourself running around trying to organize your company’s expenses… we know your pain. If you’ve ever scrambled to figure out who purchased an item on the company credit… we get it. That’s why we’ve partnered with Divvy: the all-in-one expense management solution that allows you to easily track your expenses and manage your company’s credit cards. Our team can easily integrate Divvy with your existing accounting platforms to provide you with the insight and control you need to manage your expenses and stay profitable.
Track expenses across multiple entities or employees with speed and precision.
Access real-time budgeting reports to ensure your company remains profitable.
Manage all of your company’s credit card transactions in one place.
Don’t Let Expense Management Stifle Your Profits
- Do you struggle to organize paper receipts each month?
- Do you waste unnecessary amounts of time reconciling your expenses each month?
- Can you easily track what, when, and where your employees are spending company funds?
Insight and Control with Divvy Expense Management
As your expenses grow, so does your need for a qualified expense management software. Here’s what you’ll get with Divvy.
Divvy Integrations
Integrate Divvy with your current accounting software to produce meaningful financial data and drive smarter business decisions.
100% Paperless
Toss out your paper receipts and budget spreadsheets and tap into the power of technology-powered expense management.
Functional Reporting
Catch any abnormalities in your spending and keep your team accountable with Divvy’s custom reporting modules.
Here's how to get started:
1. Schedule a No-Obligation Call
Your time is valuable, and we don’t want to waste it. Let’s schedule a discovery meeting so we can discuss your needs and confirm there’s a fit.
2. Receive Your Accounting Review
We'll review your accounting documents, then provide you with a customized report that includes our findings and our recommendations for moving forward.
3. Attend Review Meeting
We'll host up to a 2 hour meeting to review our findings and recommendations, answer any further questions and outline how we'll work together.
4. Review Your Proposal
Working from our review, we’ll provide clear and actionable recommendations for improvement related to your particular processes, software, and systems.
5. Engage Us For Your Needs
If you approve of our recommendations, you’ll sign an engagement letter and we’ll start work!
Spend Smarter with Divvy
With disorganized expenses, you are leaving your end-of-month closes up to guesswork. For any growing business, this outdated process opens the door for potential errors and lost profit.
At Lescault & Walderman, we understand the need for business to accurately track your expenses. That’s why we’ve partnered with Divvy to offer you the premiere expense management software to your technology stack.
With Divvy, you can easily track, manage, and categorize your expenses all in one place. Your dashboard can create customized reports so you always have a clear picture of the financial well-being of your business.
To limit any possibility of humor error, Divvy provides virtual credit cards for all of your employees. Each card syncs with your Divvy dashboard, so you can gain real-time accurate insight into the expenditure of your staff.
Divvy is incredibly easy to use, and even easier to set up. If you are interested in elevating your expense management capabilities, give us a call and we will help you integrate Divvy into your existing accounting technology.