Key takeaways
- Priority users include manufacturers, distributors, retailers and services firms across several countries.
- Vergo ranks first because it codes card spend to your Priority dimensions and writes AP invoices by API.
- SAP Concur, Emburse and Navan are strongest where travel drives the programme.
- Test each tool on a charge that splits across two projects or cost centers.
Where should you go next?
- Vergo's Priority integration
- What expense management software integrates with Priority?
- Get started with Vergo
How do the options rank for Priority users?
- Vergo: best overall. Account and dimensions by inference, text receipts, existing cards, AP invoices through the REST API.
- SAP Concur: best for global travel and expense programmes.
- Emburse: best for mid-market travel and expense on existing card programmes.
- Navan: best when travel booking drives expenses.
- Expensify: best for simple expense reports on existing cards.
What matters most for Priority users?
- Dimension accuracy. Priority's reporting is only as good as the cost center and project on each line.
- Multi-entity reach. Groups with companies in more than one country need consistent coding.
- One path into AP, so reimbursements and card spend reconcile together.
Why does Vergo rank first for Priority?
Travel-first suites were built to approve reports, then export them. Vergo starts from the card transaction and the receipt, proposes the account and dimensions from how your team coded similar spend, and writes the result to Priority through its REST API. Every coding shows why it was chosen, so a reviewer confirms in seconds instead of re-coding by hand. Vergo proposes the coding by inference from your own accounting structure and history — no rule library to build, no keyword lists to maintain, and new vendors are coded on first sight.
Do you have to change cards?
No. Vergo does not issue cards. Connecting your existing cards involves no card applications, no re-issuing and no banking change. Card programmes that Priority customers already run in different countries stay with their banks.
Who is Vergo a fit for on Priority?
Companies where operations, purchasing or project teams hold cards and the controller reconciles them against Priority each month. Services firms that already use Priority's time and expense capture for billable costs often add Vergo for the card side.
Frequently Asked Questions
How is Vergo different from SAP Concur for Priority?
Concur centres on travel and expense reports. Vergo codes each card transaction to your Priority dimensions as it happens.
Does Vergo work for Priority customers outside the US?
Vergo connects to Priority through the same public API wherever it runs. Tell us your entities and currencies when you get started.
Can reviewers see why a line was coded?
Yes. Every proposal shows the reason, so reviewers confirm instead of re-coding.
How do we start?
Get started and tell us how you use Priority.
Does Vergo handle AP invoices?
Yes. Card spend, employee reimbursements and AP invoices run through one coding model — same coding, same review, one reconciliation — and payment stays on the rails you already use.
