App description
- Collect employee reimbursement claims with receipts, coded and approved before they reach the pay run
- 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
- Deliver approved claims by pay period in the format the OneAdvanced pay run expects
- Keep a clean audit trail per employee for reconciliation against OneAdvanced Payroll
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with OneAdvanced Payroll?
Vergo connects with OneAdvanced Payroll for employee reimbursements. API Library access is enabled once in your own OneAdvanced environment, after which Vergo handles the connection; approved claims are delivered in the format the pay run expects.
Can Vergo handle employee reimbursements for OneAdvanced Payroll?
Yes. Claims are collected with receipts, coded to a cost centre and approved in Vergo, then batched to the pay period so payroll reviews finished amounts instead of assembling them.
What data does Vergo work with?
Employee records for claim matching and cost-centre coding, plus approved reimbursement amounts by pay period. Vergo names no OneAdvanced endpoints because the API surface is not publicly readable.
What does setup require from us?
Your administrator enables API Library access for your environment once and Vergo handles the rest. Enablement timing is the main variable — your configuration work is short.
Does OneAdvanced Payroll have a public API?
A developer portal exists, but it renders as a sign-in-only application and API Library access is enabled per environment rather than by self-serve signup, so its capabilities cannot be verified publicly.
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