MYOB

Vergo posts into MYOB via the public API: Spend Money transactions with attachments, Bills, Supplier Payments, and General Journals.

Book Demo

App description

Sync card transactions, employee reimbursements and supplier bills into MYOB through one coding model
Read GL accounts, jobs, suppliers and your coding structure out of MYOB so spend is coded to your own structure, not a generic chart
Code every transaction by AI inference from your accounting structure and history — no rule library to build, and new suppliers coded on first sight
Read receipts line by line, predicting the coding from what was actually bought rather than the supplier name on the header
Show why each coding was chosen, so review is confirmation rather than re-coding
Post Spend Money transactions, General Journals and Bills into MYOB with attachments; MYOB stays the system of record
Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards

App information

Developer

Vergo

Integration method

API

API type

REST

Deployment

Cloud

What syncs

Spend Money transactions (with attachments), General Journals, Bills, Suppliers, Supplier Payments

How the connection is made

Self-serve: Vergo connects directly via MYOB's public developer API — nothing needed from the customer or the vendor.

Resources

Vendor documentation

Security and compliance

Encryption

All data is encrypted in transit and at rest using AES-256 encryption.

Infrastructure

Vergo operates on SOC 2-compliant infrastructure with geographically redundant, continuous backups.

Access controls

Role-based access controls keep field staff, project managers and finance in their own lanes.

Audits

Regular third-party security audits are conducted to maintain data protection standards.

Frequently asked questions

Does Vergo integrate with MYOB?

Yes. Vergo connects self-serve to MYOB's public Business API and posts card spend as Spend Money transactions with receipts attached, invoices as Bills, payments as Supplier Payments, and journals as General Journals.

Can Vergo automate AP for MYOB?

Yes. Invoices captured and approved in Vergo post into MYOB as Bills — full create/update support in the API — against Supplier cards, and settle as Supplier Payments.

What data does Vergo sync into MYOB?

Spend Money transactions (with attachments), General Journals, Bills, Supplier records, and Supplier Payments, each carrying the account and job coding applied in Vergo.

How long does the MYOB connection take to set up?

Minutes to authorise — MYOB's developer portal is public with self-registration and MYOB Business is hosted. Category-to-account mapping is the only remaining step.

Does MYOB have built-in expense management?

No. MYOB records spend but does not issue cards or capture receipts at purchase. Vergo provides that layer and posts results into MYOB as Spend Money transactions and Bills via the API.

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