App description
- Connect with TeamSystem so card transactions, employee reimbursements and AP invoices run through one coding model
- Deliver coded entries in the import format TeamSystem expects, so your ledger stays exactly as your finance team maintains it
- Code spend to the account, department and class structure your team already works in
- 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
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with TeamSystem?
Yes. Vergo connects with TeamSystem and generates entries in the import format TeamSystem expects, coded to your existing account structure.
Can Vergo handle supplier invoices for a TeamSystem ledger?
Yes. Vergo captures and codes supplier invoices and delivers them in the import format TeamSystem expects, with TeamSystem remaining the system of record for payables.
What format does Vergo deliver data to TeamSystem in?
Vergo generates entries in the import format TeamSystem expects, coded to the accounts and dimensions defined in your TeamSystem ledger.
How is the TeamSystem connection set up?
Your IT enables the access on your TeamSystem deployment once, and your team confirms the ledger structure to code against — there is no customer-side development work beyond that.
Does TeamSystem have built-in expense management?
TeamSystem's suite centres on accounting, invoicing and compliance for the Italian market; Vergo adds corporate-card expense management with receipt capture and transaction-level coding alongside it.
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