App description
- Bring card transactions, employee reimbursements and AP invoices into one coding model for Priority
- Read GL accounts, suppliers and project structure out of Priority so spend is coded to your own structure, not 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 spend into Priority as AP invoices with their line subform, with suppliers created as needed; Priority stays the system of record
- Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Priority?
Yes. Vergo posts spend into Priority through its public OData REST API — AP invoices via AINVOICES with AINVOICEITEMS_SUBFORM lines, and supplier records via the SUPPLIERS form.
Can Vergo automate accounts payable into Priority?
Yes. Vergo captures and codes supplier invoices, then posts them via AINVOICES with line detail in AINVOICEITEMS_SUBFORM; new vendors are created through the SUPPLIERS form.
What data syncs between Vergo and Priority?
AP invoices (AINVOICES + AINVOICEITEMS_SUBFORM) and supplier records (SUPPLIERS form CRUD), posted over Priority's OData REST interface; reimbursements post as payables via the employee-as-vendor path.
What does setup involve on our Priority instance?
Vergo connects to your instance's OData endpoint — the API is public and self-serve — then maps accounts and suppliers and runs test postings before going live. Setup is days, not a project.
How does Vergo handle employee reimbursements in Priority?
Priority's API documents no expense claim example, so Vergo posts approved claims via the employee-as-vendor path: the employee is set up in SUPPLIERS and the claim posts via AINVOICES, arriving as a payable.
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