What does the Vergo + Class Super integration do?
- Connect with Class Super once your firm's administrator switches on API access inside your own environment — Vergo runs it from there
- Code card spend against the accounts and entities your firm maintains, at the point of purchase
- Capture card transactions, supplier invoices and staff out-of-pocket claims in one approval flow
- 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
- Post coded, approved entries into Class Super, with the approval trail complete
- Work with the corporate cards your firm already holds — Vergo does not issue cards
Expense management for firms running Class Super
Card transactions are coded at the point of purchase against the accounts and entities your firm maintains, so administrators review finished transactions instead of reconstructing them from statements.
Invoice capture and approval in one queue
Supplier invoices are captured, coded, and routed for approval in Vergo, so the approval trail is complete and the entry is finished before it reaches Class Super.
Reimbursements on the same coding model
Employee out-of-pocket claims follow the same coding and approval flow as card spend, keeping one expense category from being treated two different ways.
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Class Super?
Vergo connects with Class Super through API access that is enabled inside your own Class Super environment, and posts coded entries into Class Super. Your administrator enables the access once, and Vergo handles everything after that.
Can Vergo handle reimbursements and supplier invoices alongside card spend for Class Super users?
Yes. Card spend, employee reimbursements, and supplier invoices are captured, coded, and approved in one place, so the same expense category is treated consistently regardless of how it was paid.
What data does Vergo produce for Class Super?
Vergo posts coded, approved entries into Class Super, carrying the account, entity, and period attribution your firm maintains. Specific record structures are confirmed with Class during onboarding.
How long does the Class Super connection take to set up?
Timing depends on your administrator enabling API access on your Class Super environment; once it is on, Vergo manages the connection. Your firm's own setup work is describing your account structure and approval rules.
Does Class Super have built-in expense management?
Class Super is built for fund administration rather than for capturing and coding day-to-day company spend. Vergo covers that step — receipt capture, coding, and approval — before the entry reaches the platform.
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