Osprey Approach

Vergo connects with Osprey Approach through API access enabled inside your own environment and delivers spend in the import format Osprey expects, coded to the matter.

Book Demo

App description

Bring card spend, AP invoices and reimbursements into one coding model for the firm
Code every item to the right client and matter rather than a generic chart
Code every transaction by AI inference from your accounting structure and history — no rule library to build, and new vendors coded on first sight
Read receipts line by line, predicting the coding from what was actually bought rather than the vendor name on the header
Show why each coding was chosen, so review is confirmation rather than re-coding
Deliver coded, approved entries in the import format Osprey Approach expects; Osprey 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

Deployment

Cloud

What syncs

Entries delivered in the import format Osprey Approach expects — card spend, AP invoices and reimbursements, coded to matter.

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 Osprey Approach?

Yes. Vergo connects with Osprey Approach. Vergo generates entries in the import format Osprey Approach expects — card spend, AP invoices and reimbursements, each coded to the right matter before delivery.

Can Vergo handle AP automation for firms on Osprey Approach?

Yes. Vendor invoices are read, coded to the right matter and routed for approval in Vergo, alongside card spend and reimbursements — one approval and coding model for all three.

What format does the data arrive in?

Vergo generates entries in the import format Osprey Approach expects, coded to matter. No claim is made beyond that: as the connection deepens through the vendor relationship, the page will say so.

How long does setup take, and what do we have to do?

The API access sits in your own environment — your IT enables it once, and Vergo manages the connection from there. Osprey Approach is hosted, so there is nothing to install for this integration.

Does Osprey Approach have built-in expense management?

Osprey Approach covers case management and legal accounts for UK firms. Vergo adds card-level capture in front — cards, receipts, approvals, matter coding — and delivers entries in the format Osprey expects.

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