Modern expense management for professional services
5x
faster month-end close
<1 hr
per month to reconcile
90%
less time on expenses
7 days
to be fully integrated
Expenses categorized automatically by AI
AP invoices captured, coded and approved before they post
Connected to the systems professional services actually runs
Frequently asked questions
How does Vergo help my professional services firm manage expenses?
Vergo connects to the cards your professional services firm already holds and codes every transaction to your clients and matters by AI inference — employees submit receipts by text message, approvals run on your rules, and coded entries sync to your accounting system.
How does Vergo integrate with my professional services firm's accounting software?
14 accounting systems used in professional services have a verified integration path, and Vergo integrates with every ERP and accounting software beyond those. It reads your clients, matters and GL accounts so spend is coded to your own structure, then posts coded entries back.
How does Vergo automate vendor invoice entry into my ERP?
Invoices are captured and read line by line, coded against the same clients and matters as your card spend, and routed through approvals on your rules — then posted to your ERP with no re-keying.
How does Vergo handle employee reimbursements for my professional services firm?
Employees submit expenses by text message, the receipt is read and coded like any other spend, and approved reimbursements are paid without waiting for month end — reconciled in your accounting system alongside cards and AP.
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 professional services firm already holds, and money keeps moving on the rails you already use.
