App description
- Sync card transactions, employee reimbursements and AP invoices into Autosoft DMS through one coding model
- Read gL accounts, departments, classes, vendors out of Autosoft DMS so spend is coded to your own structure, not 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
- Post coded entries back to Autosoft DMS; Autosoft DMS stays the system of record
- Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards
App information
Developer
Vergo
Integration method
API
API type
Mixed
Deployment
Cloud
What syncs
GL accounts, departments, vendors, entities + more
How the connection is made
Vergo connects through the vendor’s partner API programme. Vergo handles the approval; nothing is required from your team.
Resources
Vendor documentationSecurity and compliance
Encryption
All data is encrypted in transit and at rest using AES-256 encryption.
Infrastructure
Vergo operates on SOC 2-compliant infrastructure with geographically redundant, continuous backups.
Access controls
Role-based access controls keep field staff, project managers and finance in their own lanes.
Audits
Regular third-party security audits are conducted to maintain data protection standards.
Discover more integrations
Vergo integrates with every ERP and accounting software, plus the payroll platforms reimbursements flow through. Browse by industry.
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White-glove onboarding and customer support.
