Key takeaways
- Partly. Payable invoices are entered natively, and approvals run through Salesforce approval processes (for example, vendor payment approval with amount-based steps).
- However, no invoice capture, OCR or AP inbox appears in the Certinia help table of contents.
- Vergo's live Certinia integration covers card spend and receipts, posted into Certinia.
Where should you go next?
- Certinia AP and expense features: what's included and what to add
- Vergo's Certinia integration
- Get started with Vergo
What Certinia includes for accounts payable
Partly. Payable invoices are entered natively, and approvals run through Salesforce approval processes (for example, vendor payment approval with amount-based steps). However, no invoice capture, OCR or AP inbox appears in the Certinia help table of contents.
What teams add alongside it
- AP automation / invoice capture (OCR)
- Receipt OCR for expenses
Where Vergo fits with Certinia
For Certinia, the question above decides whether you need an AP add-on at all. Vergo's live Certinia 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 GLA, dimensions and project and posted into Certinia. If supplier invoices are the bigger gap, ask on a demo what is live for Certinia.
Frequently Asked Questions
Is Vergo's AP automation live for Certinia?
Vergo's Certinia integration is live for expense management today. Ask on a demo about supplier invoices for Certinia.
What does Vergo post into Certinia today?
Card spend with its receipts, coded to your GLA, dimensions and project.
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.



