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Expense Management & AP Automation for Microsoft Dynamics NAV

Automate expense tracking and vendor invoice processing for Microsoft Dynamics NAV — with department and GL coding, approval workflows, and direct ERP sync.

5x

faster month-end close

<1 hr

per month to reconcile

90%

less time on expenses

7 days

to be fully integrated

Microsoft Dynamics NAV

Customers Using Vergo

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Receipt & Expense Management
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Automated invoicing
AP Automation & Approval Workflows
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Automated
Cost Projections
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bring your own card

How Vergo Integrates with Microsoft Dynamics NAV

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.
Mobile phone screen shows 'Receipt Captured' with checkmark, next to a Home Depot receipt and icons for job, cost item, cost type, GL account, and sync to ERP. Logos of Visa, American Express, and Mastercard are above.
Notifications & Reminders

Text notification & reminders

With our easy-to-use mobile app designed for your employees ,you receive all receipt submissions in one clean dashboard.
Smartphone displaying a notification from Vergo about a new transaction of $60.46 at Home Depot with a prompt to add a receipt.
Controls

Create controls & eliminate errors

Create custom coding profiles to eliminate errors by the field and automate repetitive accounting rules.
Smartphone screen displaying a green checkmark and the text 'Receipt Captured' next to a Home Depot receipt.
Integration

Compatible with 

Microsoft Dynamics NAV

Vergo integrates with Microsoft Dynamics NAV to bring modern expense management and AP automation to businesses running the NAV platform. Employee expenses are submitted with the correct department and GL codes; vendor invoices are captured from your AP inbox, approved by the right stakeholder, and posted directly into NAV — so your accounting team spends less time on manual data entry.
Support

White-glove onboarding and customer support.