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 connects to Oracle Fusion ERP to automate expense and AP invoice workflows for enterprise finance teams. Employees capture receipts and code expenses to the correct Fusion project, cost center, and chart of accounts segment. Vendor invoices are extracted from your AP inbox, routed through configurable approval chains, and posted directly into Oracle Fusion — eliminating manual data entry and improving audit readiness.