Key takeaways
- Yes. The API docs show a native Bills Inbox.
- Bill drafts come in by email or UI upload and are parsed, with extracted vendor, bill number, dates, currency, total, line items and per-field confidence. They move through needs-review to promoted into bills, and the bills list has a needs_approval status.
- BILL and others are offered as integrations.
- Vergo's live Campfire integration covers card spend and receipts, posted into Campfire.
Where should you go next?
- Campfire AP and expense features: what's included and what to add
- Vergo's Campfire integration
- Get started with Vergo
What Campfire includes for accounts payable
Yes. The API docs show a native Bills Inbox. Bill drafts come in by email or UI upload and are parsed, with extracted vendor, bill number, dates, currency, total, line items and per-field confidence. They move through needs-review to promoted into bills, and the bills list has a needs_approval status. BILL and others are offered as integrations.
What teams add alongside it
- AP bill pay / payables platform
- Procurement / PO approval tool
Where Vergo fits with Campfire
For Campfire, the question above decides whether you need an AP add-on at all. Vergo's live Campfire 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 account, department and tags and posted into Campfire. If supplier invoices are the bigger gap, ask on a demo what is live for Campfire.
Frequently Asked Questions
Is Vergo's AP automation live for Campfire?
Vergo's Campfire integration is live for expense management today. Ask on a demo about supplier invoices for Campfire.
What does Vergo post into Campfire today?
Card spend with its receipts, coded to your account, department and tags.
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.



