App description
- Sync card transactions, employee reimbursements and bills into SoftLedger through one coding model
- Read ledger accounts, departments and vendors out of SoftLedger so spend is coded to your own chart
- Code every transaction by AI inference from that structure and your history — no rule library to build
- Read receipts line by line, predicting the coding from what was actually bought
- Show why each coding was chosen, so review is confirmation rather than re-coding
- Post coded spend as journals with coded lines, bills, vendors and payments through the API
- 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 SoftLedger?
Yes. Vergo connects through the SoftLedger API — credentials arranged on the Vergo side — and posts journals, bills, vendors, payments and batch payments into SoftLedger.
Can Vergo post and approve bills in SoftLedger?
Yes. Approved invoices post into SoftLedger as bills through the API's create/approve cycle, with payments and batch payments following.
What data syncs between Vergo and SoftLedger?
Vergo reads and creates ledger accounts, and posts journals with journal lines, bills with bill lines, vendors, payments and batch payments into SoftLedger.
How long does connecting Vergo to SoftLedger take?
Vergo requests the API credentials from SoftLedger and maps your chart of accounts — hosted deployment means no IT work on your side beyond confirming the mapping.
Does SoftLedger have built-in expense management?
No — the API has no expense-report object. Vergo handles capture, coding and approvals, and reimbursements post as bills to the employee set up as a vendor.
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