App description
- Capture employee reimbursement claims at the moment of spend, with the receipt attached from a phone
- Code each claim to the cost centre it belongs to and route it through your own approval chain
- Code claims by AI inference from your accounting structure and history — no rule library to build
- Read receipts line by line, predicting the coding from what was actually bought rather than the vendor name
- Show why each coding was chosen, so approval is confirmation rather than re-coding
- Close the batch before the run opens and hand it to MegaPay as pay-import lines in the format it expects
- Keep every claim, receipt image and approval step on record in Vergo, so an audit request is a lookup
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Intelligo MegaPay (SD Worx Ireland)?
Yes, for employee reimbursements. MegaPay publishes no open developer docs, so integration is arranged through the vendor and approved claims are delivered in the pay-import format MegaPay expects.
Can Vergo handle employee reimbursements for MegaPay payroll?
Yes. Claims are submitted with receipts, coded to a department or cost centre, approved through your existing chain, and batched into a reimbursement import for the next MegaPay run.
What does Vergo hand to MegaPay?
A structured reimbursement file — employee, amount, date and cost coding per line — in the pay-import format MegaPay expects. Vergo does not write into the MegaPay pay run.
What does setup require from our team?
One enablement step on your MegaPay environment, then Vergo takes the connection. The rest of your side is configuration: cost-centre coding, approval chains, and aligning batches to your pay periods.
Does Intelligo MegaPay have a public API?
No public developer documentation is available; integrations run through the vendor. That is why Vergo describes the pay-import path rather than claiming specific API behaviour.
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