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Expense Management & AP Automation for SYSPRO

Automate employee expense tracking and vendor invoice processing for SYSPRO — with warehouse, job, and cost center coding, approval workflows, and direct ERP sync.

5x

faster month-end close

<1 hr

per month to reconcile

90%

less time on expenses

7 days

to be fully integrated

Syspro

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 SYSPRO

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 

Syspro

Vergo connects to SYSPRO to automate expense management and AP invoice processing for manufacturers and distributors. Employee expenses are captured and coded to the correct warehouse, job, or cost center at submission. Vendor invoices are extracted from your AP inbox, routed through approval workflows, and posted into SYSPRO — reducing manual accounting effort and keeping your production costs accurate.
Support

White-glove onboarding and customer support.