What does the Vergo + Osprey Approach integration do?
- 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
- Post coded, approved entries into Osprey Approach; Osprey stays the system of record
- Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards
Corporate card expense management
Card transactions are captured as they happen, matched to receipts, and coded to the right matter by inference from your own history. Finished entries are posted into Osprey Approach.
AP automation
Vendor invoices are read, coded to matter and routed for approval before payment — the same coding model as card spend, so nothing reaches Osprey Approach uncoded.
Reimbursements
Out-of-pocket spend follows the same approval path: employees submit, approvers see the proposed matter coding, and the finished entry is posted into Osprey Approach alongside card spend.
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Osprey Approach?
Yes. Vergo connects with Osprey Approach. Vergo posts entries into Osprey Approach — 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.
How does the data get into Osprey Approach?
Vergo posts entries into Osprey Approach, 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 posts entries into Osprey.
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