What does the Vergo + Striven integration do?
- Read GL accounts, vendors and bills out of Striven so spend is coded to your own structure
- Post coded journal entries and bills into Striven, including employee-as-vendor bills for reimbursements; Striven stays the system of record
- Bring card transactions, employee reimbursements and AP invoices together under one coding model
- 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
- Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards
Expense management
Card spend is coded to the right account by inference — not rules — the day it happens, and posts into Striven so the close works from live data instead of a statement import.
AP automation
Supplier invoices are captured from email or upload, coded against your Striven structure, and posted ready for the payment run — vendor records created automatically when a new supplier appears.
Reimbursements
Employee claims are submitted with receipts, approved in Vergo, and post into Striven so out-of-pocket spend settles through the ledger, not around it.
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Striven?
Yes. Vergo integrates with Striven: spend posts into Striven coded to your existing account structure — Journal entries, bills, vendors (including employee-as-vendor bills).
Can Vergo automate accounts payable for Striven?
Yes. Vergo captures and codes supplier invoices and posts them into Striven, creating the vendor record through the API when a new supplier appears.
What data syncs between Vergo and Striven?
Vergo posts journal entries and creates vendors in Striven, and reads bills for reconciliation. Reimbursements post as bills against employee-as-vendor records.
How long does the Striven connection take to set up?
Minutes on your side: a Striven administrator enables API access once, then Vergo configures and maintains the connection. Striven is hosted, so there is no infrastructure work.
Does Striven have built-in expense management?
Striven is an all-in-one business management system; corporate-card expense management with transaction-level coding is not its focus. Vergo supplies that and posts results into Striven's ledger.
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