MYOB Exo

Vergo posts to the MYOB Exo general ledger as journals and maintains Creditors through the Exo API that runs inside your own environment.

Book Demo

App description

Sync card transactions, employee reimbursements and creditor invoices into MYOB Exo through one coding model
Read GL accounts, branches, cost centres and creditors out of MYOB Exo 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 creditors coded on first sight
Read receipts line by line, predicting the coding from what was actually bought rather than the creditor name on the header
Show why each coding was chosen, so review is confirmation rather than re-coding
Post General Journal and creditor entries into MYOB Exo; Exo 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 or on-premise

What syncs

GeneralJournal / JournalTransaction postings, Creditors (GET, PUT, POST) and creditor contacts

How the connection is made

Customer-provisioned — the API access sits in your environment; your IT enables it once, then Vergo does the rest.

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 Exo?

Yes. Vergo connects through the Exo API in your own environment — your IT enables it once, then Vergo handles the rest — and posts coded spend to the general ledger as journals while maintaining Creditor records for AP.

Can Vergo automate AP for MYOB Exo?

Yes. Supplier invoices are captured and approved in Vergo and posted against the right Creditor — the Exo API supports full Creditor GET, PUT, and POST, including contacts.

What data does Vergo write into MYOB Exo?

GeneralJournal and JournalTransaction postings for coded spend, and Creditor records with their contacts. MYOB's docs list JournalTransaction without confirming every write scenario, so Vergo verifies the journal path against your Exo version at onboarding.

What does setup require for MYOB Exo?

Your IT or Exo implementation team makes the on-premise API reachable once, and Vergo handles everything after that; the rest of setup is GL and creditor mapping.

Does MYOB Exo have built-in expense management?

No. Exo posts, pays, and reports but does not issue cards or capture receipts at the point of spend. Vergo supplies that layer and writes the results into the Exo ledger through the API.

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