App description
- Bring card transactions, employee reimbursements and AP invoices under one coding model for Restaurant365
- Read locations and GL accounts out of Restaurant365 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
- Generate AP invoice and AP credit memo entries in the import format Restaurant365 expects, ready to bring in on your own schedule; Restaurant365 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 Restaurant365?
Yes. Vergo connects to the Restaurant365 public API — access your IT enables once in your R365 environment — reads your locations and GL accounts, and returns coded spend in the import format Restaurant365 expects.
Can Vergo handle AP invoices and reimbursements for a multi-unit restaurant group?
Yes. Card spend, manager reimbursements, and AP invoices run through one coding model against your R365 locations and accounts, and arrive in the same import format.
What data syncs between Vergo and Restaurant365?
Vergo reads locations and GL account structure from the R365 accounting endpoints, and produces AP invoice and credit-memo entries in R365's import format.
Does Vergo write into the Restaurant365 ledger?
No. Vergo does not write into the R365 ledger. It generates entries in the import format Restaurant365 expects and your accounting team controls when they load.
Does Restaurant365 have built-in expense management?
Restaurant365 covers AP and accounting for restaurant groups. Vergo handles the card issuing, receipt capture, and coding that happen before an entry is ready, then hands R365 a finished record.
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