Key takeaways
- Invoice and purchasing approvals: Yes. CMiC Workflow is a platform product for configurable, automated workflows and approval routing aligned to company policies. However, the marketing page doesn't list the specific transaction types it covers.
- Expense claim approvals: Yes. CMiC supports employee expenses coded to company, job, cost code and category (payroll reimbursement).
- Vergo approvals are optional and run before coded spend posts into CMiC.
Where should you go next?
- CMiC AP and expense features: what's included and what to add
- Vergo's CMiC integration
- Get started with Vergo
What CMiC includes
Invoice and purchasing approvals
Yes. CMiC Workflow is a platform product for configurable, automated workflows and approval routing aligned to company policies. However, the marketing page doesn't list the specific transaction types it covers.
Expense claim approvals
Yes. CMiC supports employee expenses coded to company, job, cost code and category (payroll reimbursement). Expenses submitted from the eXpense app went to the relevant administrator for approval.
What teams add alongside it
- Construction corporate card and expense platform
- AP invoice capture / AI data extraction
Where Vergo fits with CMiC
Keep CMiC's workflow for the documents it already routes; Vergo approves the spend before it reaches CMiC. Approval workflows are optional and fit how you already control spend: route by GL account, by amount, or by project — or skip approval flows entirely and let policy flags catch only what breaks a rule. Approved card spend posts into CMiC, coded to your company, job, phase, cost code and category.
Frequently Asked Questions
Can Vergo route approvals by project?
Yes. Route by GL account, by amount or by project, or skip approval flows and let policy flags catch only what breaks a rule.
What happens after approval in Vergo?
The coded card spend posts into CMiC, with its receipt.
