What does the Vergo + Wiise integration do?
- Read accounts, vendors, employees and dimension structure out of Wiise so spend is coded to your own chart
- 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
- Post coded card spend, reimbursements and purchase invoices into Wiise as journals and journal lines; Wiise stays the system of record
- Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards
- Close faster — spend is coded as it happens, so month-end is review rather than a backlog of data entry
Expense management
Card spend is coded to the right account by inference — not rules — the day it happens, and posts into Wiise 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 Wiise 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 Wiise 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 Wiise?
Yes. Vergo integrates with Wiise: spend posts into Wiise coded to your existing account structure — Journals, journal lines, accounts, vendors, purchase invoices, employees.
Can Vergo automate accounts payable for Wiise?
Yes. Captured supplier invoices post into Wiise as purchase invoices via the Business Central v2.0 API, with vendor records created automatically when a new supplier appears.
What data syncs between Vergo and Wiise?
Vergo reads accounts and employees, and posts journals, journal lines, purchase invoices and vendors into Wiise through the Business Central v2.0 API.
How long does the Wiise connection take to set up?
Wiise is hosted and its Business Central API is self-serve, so connection is an authorisation step — typically same-day, with no vendor approval process.
Does Wiise have built-in expense management?
Wiise focuses on ERP — financials, inventory, jobs — on the Business Central platform. Corporate-card expense management with receipt capture and inference coding is Vergo's layer on top, posting into Wiise.
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