What does the Vergo + Manager.io integration do?
- Sync card transactions, employee reimbursements and AP invoices into Manager.io through one coding model
- Read suppliers, accounts and your coding structure out of Manager.io so spend lands where your books expect it
- 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 payments, purchase invoices, journal entries and native expense claims into Manager.io; Manager.io stays the system of record
- Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards
Expense management posted as payments
Card spend is captured with receipt and coding in Vergo and posts into Manager through the PaymentForm endpoint, coded against your chart of accounts.
AP automation via the PurchaseInvoiceForm
Approved supplier invoices post into Manager as purchase invoices against the right supplier, ready for payment — with Supplier records created when needed.
Native expense claims via ExpenseClaimForm
Approved employee claims post through Manager's own expense-claim endpoint, keeping reimbursements structurally distinct from trade payables.
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Manager.io?
Yes. Vergo posts into Manager.io through its documented API: payments via PaymentForm, supplier invoices via PurchaseInvoiceForm, journals as JournalEntries, suppliers as needed, and employee claims through the native ExpenseClaimForm.
Can Vergo automate AP for Manager.io?
Yes. Invoices captured and approved in Vergo post into Manager as purchase invoices against the right supplier, created through the PurchaseInvoiceForm endpoint and ready for payment.
What data does Vergo sync into Manager.io?
Payments (card spend), PurchaseInvoices, JournalEntries, Supplier records, and ExpenseClaims — all posted through Manager's documented form endpoints with the coding applied in Vergo.
How long does the Manager.io connection take to set up?
Minutes to connect once your Manager instance is reachable — it runs in your environment. The remaining setup is mapping categories to your chart of accounts.
How does Vergo handle reimbursements in Manager.io?
Through Manager's own ExpenseClaimForm endpoint. Approved claims post as native expense claims — no employee-as-supplier workaround — so Manager's expense-claim reporting applies as designed.
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