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 Multiview ERP to automate expense management and accounts payable for multi-entity healthcare and enterprise organizations. Expenses are coded to the correct entity, department, and GL account at submission. Vendor invoices are captured from your AP inbox, routed through approval workflows, and posted into Multiview with the correct entity and cost center mapping — eliminating manual entry across all entities.