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 integrates with Oracle JD Edwards to bring modern expense management and AP automation to JDE environments. Employee expenses are captured and coded to the correct Business Unit, Cost Center, and Object Account at submission. Vendor invoices are extracted from your AP inbox, routed for approval, and posted into JDE's accounts payable module — cutting manual entry and keeping cost reporting accurate.