App description
- Sync card transactions, employee reimbursements and AP invoices into Dolibarr through one coding model
- Read accounts, third parties and expense categories out of Dolibarr 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 supplier invoices with lines and payments, and expense reports through approval and payment; Dolibarr stays the system of record
- 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 Dolibarr?
Yes. Vergo connects to Dolibarr's REST API and posts supplier invoices with lines and payments, third parties, and expense reports. Self-hosted instances are supported.
How does card spend appear in Dolibarr?
Dolibarr has no dedicated card-spend object, so Vergo posts card transactions as SupplierInvoices with line items and payments — keeping VAT and account coding intact.
What does Vergo post into Dolibarr?
SupplierInvoices (create, lines, payments), Thirdparties, and ExpenseReports (create, lines, validate, approve, set paid, payments).
My Dolibarr is self-hosted — does that work?
Yes. Your administrator enables the REST API module and issues Vergo a key; the API endpoint is your instance's URL. That is the whole IT step.
Does Dolibarr have built-in expense management?
Dolibarr has an expense-report module for claims, but no cards or receipt capture at purchase. Vergo adds those and posts results into Dolibarr's own objects, including ExpenseReports.
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