App description
- Bring card transactions, employee reimbursements and supplier invoices into one coding and approval flow
- Connect with Jim2 Business Engine on API access enabled inside your own environment
- Code every transaction 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 review is confirmation rather than re-coding
- Deliver finished, coded entries in the import format Jim2 Business Engine expects
- Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards
- Keep receipts, coding and approval history 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 Jim2 Business Engine?
Yes. Vergo connects with Jim2 Business Engine, coding card spend, reimbursements and AP to your jobs and delivering entries in the import format Jim2 expects. Jim2 stays your system of record.
Can Vergo code spend to Jim2 jobs?
Yes. Vergo works from the job structure you already run in Jim2 and codes every transaction, claim and invoice to the right job at the point of spend.
In what format does spend reach Jim2 Business Engine?
Coded card transactions, reimbursements and captured supplier invoices are delivered in the import format Jim2 expects, each with account and job coding and the receipt attached.
What does setup involve for our team?
Very little. Jim2 is on-premise, so the access sits on your own system: your IT enables it once and Vergo does the rest. Nothing is installed on your servers beyond that.
Does Jim2 Business Engine have built-in expense management?
Jim2 is job-based business software with its own accounting; it is where coded entries land. Vergo sits in front of it, handling cards, receipts, coding and approvals before delivery.
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