Crunch

Vergo posts spend into Crunch as expenses — including card-paid expenses — plus suppliers and supplier payments, with attachments, via Crunch's documented API.

Book Demo

App description

Read your Crunch expense types and suppliers so spend is coded to the categories your accountant already reports on
Bring card transactions, supplier invoices and director or employee claims into 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
Show why each coding was chosen, so review is confirmation rather than re-coding
Post finished entries into Crunch as expenses, attachments, suppliers and supplier payments; Crunch stays the system of record
Issue Vergo cards with limits per person, or keep the cards your business already holds

App information

Developer

Vergo

Integration method

API

API type

Deployment

Cloud

What syncs

Expenses (including card-paid), Expense types (read), Attachments, Suppliers, Supplier payments

How the connection is made

Customer-provisioned — the API access sits in your environment; your IT enables it once, then Vergo does the rest.

Resources

Vendor documentation

Security 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.

Frequently asked questions

Does Vergo integrate with Crunch?

Yes. Vergo posts spend into Crunch via its Expenses API — card-paid expenses with attachments, plus suppliers and supplier payments. Access is enabled once from your own Crunch account, and Vergo runs the connection from there.

How does Vergo card spend appear in Crunch?

As expenses with a credit-card payment method, coded to your Crunch expense types, attributed to the right director or employee, with the receipt attached.

What does Vergo post into Crunch?

Expenses (including card-paid), attachments, suppliers, and supplier payments; expense types are read for coding. Expense lines reference persons, so attribution is built in.

How long does setup take?

Vergo handles credentials with Crunch. Your part is mapping expense types and people and setting approval rules — typically one session, nothing installed.

Does Crunch have a dedicated expense-claim object?

No — in Crunch the expense itself, attributed to a person, is the record. Vergo posts reimbursable spend in exactly that shape, so it lands the way Crunch expects.

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Vergo integrates with every ERP and accounting software, plus the payroll platforms reimbursements flow through. Browse by industry.

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