App description
- Post approved reimbursements into Moorepay's Expense Module as worker expenses, feeding the payroll run
- Read worker records from Moorepay so every reimbursement matches the right person automatically
- 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
- Keep a clean audit trail per employee for reconciliation against Moorepay
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Moorepay (Zellis Group)?
Yes. Vergo reads Workers from the Moorepay API and posts approved reimbursements into the Expense Module as worker expenses, which feed the payroll run.
Can Vergo push employee reimbursements into Moorepay payroll?
Yes. Approved claims post as worker expenses through Moorepay's Expenses API, batched to your pay period, so reimbursements are paid through payroll rather than by ad-hoc transfer.
What Moorepay objects does Vergo use?
Workers on the read side; the Expense Module's employee-expense POST on the write side, feeding Process Payroll. Each line carries amount, date and cost-centre coding.
What does setup require from us?
Arrange API credentials with Moorepay — issuance is not documented in the portal, so it is customer-arranged. Vergo configures the connection, coding and approval rules from there.
Does Moorepay have an API for expenses?
Yes. Moorepay's developer portal documents an Expense Module supporting POST and PUT of worker expenses that feed payroll, alongside Workers and Process Payroll.
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