Modern expense management for architecture firms

Vergo is AI-native spend management for architecture firms: every card transaction, reimbursement and consultant invoice coded to the right project and phase, billable or not, by inference — with the cards your firm already has, connected to the project accounting system you already run.
Instantly capture and code receipts by text message
Code every expense to project and phase, billable or not
Sync directly with Deltek Ajera, Vantagepoint, BQE Core and more
Smartphone displaying a matched receipt notification in Vergo, with Visa, American Express, and Mastercard logos above.

5x

faster month-end close

<1 hr

per month to reconcile

90%

less time on expenses

7 days

to be fully integrated

Every card swipe coded to project and phase

Vergo connects to the corporate and personal cards your firm already holds and codes every expense to the right project, phase and billable status — AI inference from your own projects and history, not a rule library you maintain. Printing, site-visit travel and model supplies land on the project that should carry them, and every coding shows why it was chosen.
Three credit cards stacked vertically: Mastercard, Visa, and American Express.

Consultant invoices coded before they post

Structural, MEP and landscape consultant invoices and reprographics bills are read line by line and coded to the same projects and phases as your card spend — one coding model, so the same vendor never lands in your books two different ways. Approvals run on your rules before anything posts to your accounting system.
Smartphone displaying a Vergo notification about a new transaction with a prompt to add a receipt.

Reimbursables that reach the client invoice

Staff text a photo of the receipt from the site visit or the client meeting; Vergo reads it line by line, codes it to the project and phase, and marks it billable so it reaches billing instead of disappearing into overhead. Approved reimbursements sync to your payroll or AP for payment — no app to download, no expense report to chase.
Approval toggle switches for coding dimensions with roles for Employee, Accounting, Project Manager, and CFO.

Syncs with the project accounting system you already run

Vergo connects to Deltek Ajera, Deltek Vantagepoint, Deltek Vision, BQE Core (including ArchiOffice) and Unanet, and to ledgers such as QuickBooks Online, Xero, Sage Intacct and NetSuite. It reads your projects, phases and GL accounts out of whichever you run and posts coded entries back — and it integrates with every ERP and accounting software beyond those.

Vergo connects to the project accounting systems architecture firms run, including Deltek Ajera, Deltek Vantagepoint, Deltek Vision, BQE Core and Unanet, and to general ledgers such as QuickBooks Online, Xero, Sage Intacct and NetSuite.

Guides for architecture firms: best expense management, best AP automation, best reimbursement software, and by system: BQE Core, Deltek Ajera, Deltek Vantagepoint, Unanet and QuickBooks.

Grid of accounting system and card network logos including Sage, QuickBooks, Acumatica, CMiC, Visa, American Express, and Mastercard.
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

Frequently asked questions

How does Vergo help my architecture firm manage expenses?

Vergo connects to the cards your architecture firm already holds and codes every transaction to your projects and phases by AI inference — staff submit receipts by text message, approvals run on your rules, and coded entries sync to your project accounting system.

How does Vergo integrate with my architecture firm's accounting software?

Vergo connects to Deltek Ajera, Deltek Vantagepoint, Deltek Vision, BQE Core, Unanet, QuickBooks Online, Xero, Sage Intacct and NetSuite, and integrates with every ERP and accounting software beyond those. It reads your projects, phases and GL accounts, then posts coded entries back.

How does Vergo automate consultant invoice entry into my ERP?

Consultant and vendor invoices are captured and read line by line, coded against the same projects and phases as your card spend, and routed through approvals on your rules — then posted to your ERP with no re-keying.

How does Vergo handle reimbursable expenses for my architecture firm?

Staff text a receipt photo, Vergo codes it to the project and phase and marks it billable or non-billable, and approved reimbursements sync to your payroll or AP for payment — so reimbursables reach the client invoice instead of overhead.

Do we have to change cards to use Vergo?

No. Vergo does not issue cards and never asks you to switch — it connects to the corporate and personal cards your architecture firm already holds, and money keeps moving on the rails you already use.

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Expense & invoice automation for your ERP

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