Key takeaways
- Wiise serves Australian businesses in distribution, manufacturing, professional services, not-for-profit, NDIS and aged care.
- Vergo is ranked first as it fills dimensions and GST by inference on existing cards.
- The Business Central Expense Agent is a native option in preview.
- Expensify, Zoho Expense and Navan focus on reports and travel.
Where should you go next?
- Vergo's Wiise integration
- What expense management software integrates with Wiise?
- Get started with Vergo
How do the options rank for Wiise users?
- Vergo: best overall. Account, dimensions and GST by inference, text receipts, existing cards.
- Expense Agent: best for teams willing to adopt a preview feature inside Wiise.
- Expensify: best for simple expense reports.
- Zoho Expense: best for receipt capture and card feeds.
- Navan: best for travel-heavy teams.
| Option | Cards | How coding is proposed | Route into Wiise |
|---|---|---|---|
| Vergo | The cards you already have | Inference from your own Wiise structure and history, with the reason shown | Journal lines or purchase invoices through the Business Central API |
| Expensify | Card-agnostic; also offers the Expensify Card | AI categorisation | Ask how entries reach Wiise |
| Zoho Expense | Existing corporate card program | Zia reads receipts for merchant, date, amount and tax | Ask how entries reach Wiise |
| Navan | Navan cards, or existing cards through Navan Connect | Categorises by merchant type and employee role | Ask how entries reach Wiise |
What matters most for Wiise users?
- BAS-ready GST on every line.
- Dimension reporting by program, location or project.
- Care and NDIS audit trails with receipts kept.
Why does Vergo rank first for Wiise?
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. Every coding shows why it was chosen, so a reviewer confirms in seconds instead of re-coding by hand. Vergo connects through Wiise's standard Business Central API and records coded card spend as journal lines or purchase invoices, with dimensions and GST on each line.
Do you have to change cards?
No. Connecting your existing cards involves no card applications, no re-issuing and no banking change.
Frequently Asked Questions
Is Vergo only for construction companies on Wiise?
No. Vergo codes to whatever accounts and dimensions your Wiise company uses.
How is Vergo different from the Expense Agent?
The Expense Agent processes submitted expenses and is in preview. Vergo codes card spend by inference as it happens and chases receipts by text.
Does Vergo support NZ entities?
Tell us your company structure when you get started.
How do we start?
Get started and tell us how many cardholders you have.
Does Vergo handle AP?
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.
