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Expense Management & AP Automation for SAP Business One

Sync employee expenses and vendor invoices directly into SAP Business One — with cost center and project coding, approval workflows, and automatic GL posting.

5x

faster month-end close

1 hr

a day reconciliation

50%

less time on expenses

7 days

to be fully integrated

SAP Business One

Customers Using Vergo

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Receipt & Expense Management
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Automated invoicing
AP Automation & Approval Workflows
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Automated
Cost Projections
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bring your own card

How Vergo Integrates with SAP Business One

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.
Mobile phone screen shows 'Receipt Captured' with checkmark, next to a Home Depot receipt and icons for job, cost item, cost type, GL account, and sync to ERP. Logos of Visa, American Express, and Mastercard are above.
Notifications & Reminders

Text notification & reminders

With our easy-to-use mobile app designed for your employees ,you receive all receipt submissions in one clean dashboard.
Smartphone displaying a notification from Vergo about a new transaction of $60.46 at Home Depot with a prompt to add a receipt.
Controls

Create controls & eliminate errors

Create custom coding profiles to eliminate errors by the field and automate repetitive accounting rules.
Smartphone screen displaying a green checkmark and the text 'Receipt Captured' next to a Home Depot receipt.
Integration

Compatible with 

SAP Business One

Vergo integrates with SAP Business One to automate expense management and accounts payable for small and mid-size businesses. Employees submit receipts coded to the correct cost center and project from the Vergo mobile app. Vendor invoices are captured from your inbox, approved through configurable workflows, and posted directly into SAP Business One — cutting manual data entry and speeding up financial close.
Support

White-glove onboarding and customer support.