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Expense & Invoice
Automation for your ERP

Expense and AP automation built around your ERP and your industry — every card swipe, receipt and invoice coded to the exact GL accounts, dimensions and workflows you already run.
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Finance teams trust Vergo
Hat Creek
Shamrock
Central Washington
Torgeson
North Central
Van Dyken Mechanical
RDR Utility
Paintech
National Hydro Excavation
Finaly GC Corp.
Gonzales Construction LLC
Armormax Inc
Marriot Construction
Beran Concrete
JMB
Olson Precast
TMG
Connolly Brothers
LVR
Briggs Electric
Hospitality Build

Stop chasing your employees today

5x

faster month-end close

<1 hr

per month to reconcile

90%

less time on expenses

7 days

to be fully integrated

Flexible, customizable
& employee-friendly

Give your accounting team an easier way to collect receipts, invoices and approvals from employees and managers, wherever they work.
expense management

Connect any credit card

Connect any credit card to our platform and collect receipts via our modern mobile app, sync with your ERP instantly and close your books faster.
Hand holding a transparent credit card with VISA, American Express, and Mastercard logos above and feature labels around it including Realtime Notifications, Auto Coding, Receipt AutoMatching, Approved by Admin, and Sync to ERP.
AP AUTOMATION

Sync your AP email inbox

Leverage AI and automate repetitive vendor invoice entry - speed up invoice approvals to close your books faster.
Digital interface showing multiple scanned invoice pages with varying total amounts on a dark background beneath a search bar labeled 'Scanning Invoices'.
ai-Powered

AI powered automations

Auto-match receipts directly to credit card transactions for complete automation.
Mobile receipt scanning for receipts
ERP integrations

Robust ERP integrations

Integrates with NetSuite, Sage Intacct, QuickBooks, Microsoft Dynamics 365 Business Central, Acumatica, Viewpoint Vista and 300+ more.
Grid of business logos including Sage, QuickBooks, Premier Construction Software, Visa, American Express, Acumatica, CMIC, and Mastercard on white rounded squares with gray background.
policies

Create Flags & Policies

AI codes every transaction to your ERP's own structure — GL account, department, class, location, project, or job and cost code.
User interface showing profile selection with Labor Service profile and autocode fields for GL Account set to Labor & Services, optional Job, and required Cost Code.
controls

Employee-level controls

Create custom enterprise-grade controls to eliminate errors before they reach your ERP.
Toggle switches for Job, Cost Type, Phase Code, Equipment Code, and GL Account with labels for Employee, Accounting, Project Manager, and CFO roles.
Approvals

Custom approval workflows

Set up robust approval workflows that route by manager, department, project or amount.
Black smartphone on a rock displaying a green checkmark with text 'Receipt Matched' and a list of features: Realtime Notifications, Receipt Matching, Job Costing, Approvals, ERP.
Case Studies

Customer Stories

All Case Studies
All Case Studies

"Month-end expense management time cut from 7–10 days to under 2 days."

Antony Martignetti

VP of Finance
Pacific Tech

"What was previously a full-time reconciliation role now takes about an hour per day."

Taylor Ricard

Controller
Moss Utilities

"Reduced time spent on Invoice entry by over 50%."

Roger Helwig

CFO & Owner
Victory Woodworks

Includes dedicated onboarding manager.

Two focused professionals working at computers in dimly lit office with buttons labeled Book Demo, Integrate ERP, and Onboard Team.

Fast Integration

We can get your account up and running within a week with our fast ERP integration capabilities.

Account Manager

Your team will have a dedicated account manager who's there for you no matter how small the request.

Obsessed with your industry

We go deep on how your industry codes spend — jobs and cost codes in construction, funds and grants in nonprofits, properties and units in real estate — and configure Vergo to match.
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Save time today.

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Expense & invoice automation for your ERP

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FAQs

Frequently Asked Questions

What is Vergo and who is it built for?

Vergo is expense and AP automation built around your ERP and your industry. It connects the cards you already have, captures receipts, routes invoices for approval and posts entries coded to your ERP's own structure — GL accounts, dimensions, projects, or jobs and cost codes.

Which ERPs does Vergo integrate with?

Vergo integrates with 300+ ERPs and accounting systems and reads each one's own structure — subsidiaries, departments and classes in NetSuite, dimensions in Sage Intacct and Business Central, classes and projects in QuickBooks Online and Desktop, and jobs, phases and cost codes in construction ERPs such as Viewpoint Vista, Viewpoint Spectrum, Foundation Software, Sage 300 CRE and CMiC. Acumatica, Xero and hundreds more are supported. If your system isn't listed, ask: Vergo's team handles setup, and most integrations are live within a week.

How does Vergo code transactions?

Vergo codes every transaction to your ERP's own structure — the GL accounts and dimensions your ERP uses, such as department, class, location and project, or job, phase and cost code for construction teams. AI proposes the coding from the receipt and your own history, and accounting teams set the rules that enforce how your ERP is structured — eliminating manual entry and coding errors.

How long does it take to get started with Vergo?

Most teams are fully onboarded within one week. Vergo's team handles ERP integration setup, and every account includes a dedicated account manager who guides your team through configuration, training, and go-live.

Can Vergo work with our existing company credit cards?

Yes. Vergo supports any major business credit card, including Visa, Mastercard, and American Express. There is no need to switch cards or open new accounts — Vergo syncs with your existing cards and automatically matches receipts to transactions in real time.

How does Vergo automate AP invoice processing?

Vergo's AP automation captures invoices via email forwarding, drag-and-drop upload, or direct inbox sync. AI extracts line-item data, detects duplicates, and routes each invoice to the correct approver based on your workflow rules. Approved invoices sync directly to your ERP — no manual entry required.

Does Vergo replace our ERP or work alongside it?

Vergo works alongside your existing ERP — it does not replace it. Vergo acts as the front-end data collection and approval layer, then pushes clean data, coded to your ERP's own structure, into your ERP (NetSuite, Sage Intacct, QuickBooks, Viewpoint Vista, etc.) so your books are always accurate and up to date.

How much time do finance teams typically save with Vergo?

Results vary by team size and volume, but Vergo customers report significant reductions in manual accounting work. Pacific Tech reduced credit card reconciliation from 10 days to 2 days. Moss Utilities went from a full-time reconciliation role to roughly one hour per day. Victory Woodworks reduced invoice entry time by over 50%.