App description
- Pay approved reimbursements directly from Vergo — employees don't wait for the next payroll run
- Keep a clean audit trail per employee for reconciliation against Justworks
- Approval workflows run on your rules in Vergo — amount thresholds, project, department — before anything is paid
- Receipts captured and matched by AI at submission, so finance reviews exceptions, not every claim
- Deliver approved claims as import lines in the format Justworks expects, so nothing is retyped
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Justworks?
Yes, for employee reimbursements. API access is enabled once from inside your own Justworks account and Vergo handles it from there, and approved claims are delivered in the import format Justworks expects.
Can Vergo handle employee reimbursements for a company on Justworks?
Yes. Employees submit claims with receipts, claims are coded and approved in Vergo, and approved claims batch into a reimbursement import lined up with your Justworks pay period.
What does Vergo hand to Justworks?
A structured reimbursement file — employee, amount, date and department coding per line — in the import format Justworks expects. Vergo does not write into the Justworks pay run.
What does setup require from us?
One enablement: your administrator switches API access on inside your own Justworks account, and Vergo does the rest. The remainder is configuration — department coding, approval rules, pay-period timing — which takes one working session.
Does Justworks have a public API?
Justworks operates a private API enabled per account rather than open public documentation. Vergo therefore commits to the import path rather than naming endpoints it cannot verify.
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