App description
- Collect employee reimbursement claims in Vergo, with receipts captured and matched by AI at submission
- Read employee payroll details straight from the MYOB Business Payroll API — the connection is Vergo's to make, not yours — so every claim matches the right person automatically
- Approval workflows run on your rules — amount thresholds, project, department — before anything is approved for payment
- Approved reimbursements are staged as wage categories against employee payroll details, ready for the next pay run
- Finance reviews exceptions rather than every claim, so the reimbursement queue stops being a month-end job
- Employees submit from their phone the day they spend, so claims stop arriving as a spreadsheet at period end
- Reimbursements only — MYOB Business Payroll stays the payroll system of record
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with MYOB Business Payroll?
Yes. Vergo connects through the MYOB Business v2 Payroll API and posts approved employee reimbursements by attaching a reimbursement wage category to the employee's payroll details.
Can Vergo post employee reimbursements into MYOB Business Payroll?
Yes, as a wage category on EmployeePayrollDetails. MYOB does not document a pay-run or one-off amount write, so the person running payroll confirms the amount in the run rather than re-keying it.
What MYOB Business Payroll objects does Vergo use?
PayrollCategory Wage, EmployeePayrollDetails and Timesheet. Vergo reads employees to match claims and writes the reimbursement category and its employee attachment.
What does setup require from us?
Nothing on your side. Vergo connects straight through the MYOB Business v2 Payroll API, and MYOB is hosted, so nothing is installed. You choose the reimbursement wage category and set approval rules.
Does MYOB Business Payroll have built-in expense management?
It pays reimbursements through wage categories in the pay run, but it does not collect receipts, route approvals, or store the documentation behind a claim. Vergo handles that front end.
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