App description
- Capture card transactions, employee reimbursements and AP invoices in one place, coded for field-service work
- Read your chart of accounts and coding structure out of Aptora through its API, so spend maps to your own books rather than a generic chart
- Code every transaction by AI inference from your accounting structure and history — no rule library to build, and new vendors coded on first sight
- Read receipts line by line, predicting the coding from what was actually bought rather than the vendor name on the header
- Show why each coding was chosen, so review is confirmation rather than re-coding
- Generate accounting entries in the import format Total Office Manager expects, ready to bring into your books
- Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Aptora Total Office Manager?
Yes. Vergo connects to Aptora's API to read your chart of accounts, and generates accounting entries in the import format Total Office Manager expects. Spend arrives coded and ready to bring into your books.
Can Vergo handle AP automation for Aptora users?
Yes. Vendor invoices come into Vergo, route for approval, and are delivered as coded entries in the format Aptora expects. Vergo does not write directly into Total Office Manager — your team controls what enters the ledger.
What data does Vergo read from Aptora?
Vergo reads your chart of accounts and coding structure via Aptora's API, so every card transaction, invoice, and reimbursement is coded against your live account list rather than a stale export.
How long does the Aptora connection take to set up?
Your IT enables API access in your hosted Aptora environment once; Vergo handles the rest. Most teams are live within a week.
Does Aptora Total Office Manager have built-in expense management?
Total Office Manager focuses on running the office side of field-service contractors — dispatch, invoicing, accounting. Corporate cards, receipt capture, and spend approvals are the layer Vergo adds on top, feeding coded entries back to Aptora.
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