Key takeaways
- Partly. Accounts Payable starts on the Core plan.
- AI-powered Bill Entry extracts vendor, dates, line items and totals from uploaded invoices and suggests fund, account and tag coding.
- However, Bill Approval workflows are listed only under the Custom plan.
- Vergo's live Aplos integration covers card spend and receipts, posted into Aplos.
Where should you go next?
- Aplos AP and expense features: what's included and what to add
- Vergo's Aplos integration
- Get started with Vergo
What Aplos includes for accounts payable
Partly. Accounts Payable starts on the Core plan. AI-powered Bill Entry extracts vendor, dates, line items and totals from uploaded invoices and suggests fund, account and tag coding. However, Bill Approval workflows are listed only under the Custom plan. No AP email inbox is documented, and plan gating for AI Bill Entry is not stated.
What teams add alongside it
- Bill payment
Where Vergo fits with Aplos
For Aplos, the question above decides whether you need an AP add-on at all. Vergo's live Aplos integration covers the expense side today: any card from any bank, receipts collected by text or from a phone, and card spend coded to your expense account and fund and posted into Aplos. If supplier invoices are the bigger gap, ask on a demo what is live for Aplos.
Frequently Asked Questions
Does it depend on the Aplos edition or add-ons?
Accounts Payable starts on the Core plan.
Is Vergo's AP automation live for Aplos?
Vergo's Aplos integration is live for expense management today. Ask on a demo about supplier invoices for Aplos.
What does Vergo post into Aplos today?
Card spend with its receipts, coded to your expense account and fund.
Do we need new cards?
No. Vergo works with any card from any bank; connecting your existing cards involves no card applications, no re-issuing and no banking change.



