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 connects to Microsoft Dynamics GP to automate expense management and accounts payable for businesses running the GP platform. Employee expenses are captured and coded to the correct department, project, and GL account. AP invoices are extracted from your inbox, approved through configurable workflows, and posted into Dynamics GP — reducing manual entry and helping your team close the books faster each month.