Connect any credit card to our platform and collect receipts via our modern mobile app, sync with your ERP instantly and close your books faster.

With our easy-to-use mobile app designed for your employees ,you receive all receipt submissions in one clean dashboard.

Create custom coding profiles to eliminate errors by the field and automate repetitive accounting rules.

Vergo integrates with M3 to automate expense management and AP invoice processing for hospitality and hotel management companies. Expenses are coded to the correct property, department, and GL account at submission. Vendor invoices are captured from your AP inbox, extracted by AI, approved through configurable workflows, and posted directly into M3 — so your property-level financials stay accurate and your accounting team spends less time on manual entry.