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's native Sage 100 Contractor integration maps every transaction to the correct Job Number, Cost Code, Cost Type, and GL Account in Sage 100's construction accounting module. Field staff submit receipts with Sage 100 job codes pre-loaded in the Vergo mobile app. AP invoices are captured from your inbox, extracted by AI, routed through project manager approval, and posted into Sage 100 Contractor's AP module — cutting manual entry and accelerating month-end close.