Key takeaways
- Partly. Ajera has native Vendor Invoice Approvals (project manager and finance approvers, rules by approval type, vendor type and amount, invoices held until approved).
- Vendor invoice entry is manual with file attachments; Ajera's help documents no invoice OCR or AP inbox (Deltek's ICR invoice capture is documented for Vantagepoint, not Ajera).
- Vergo's live Deltek Ajera integration covers card spend and receipts, posted into Deltek Ajera.
Where should you go next?
- Deltek Ajera AP and expense features: what's included and what to add
- Vergo's Deltek Ajera integration
- Get started with Vergo
What Deltek Ajera includes for accounts payable
Partly. Ajera has native Vendor Invoice Approvals (project manager and finance approvers, rules by approval type, vendor type and amount, invoices held until approved). Vendor invoice entry is manual with file attachments; Ajera's help documents no invoice OCR or AP inbox (Deltek's ICR invoice capture is documented for Vantagepoint, not Ajera).
What teams add alongside it
- AP automation / invoice capture
Where Vergo fits with Deltek Ajera
For Deltek Ajera, the question above decides whether you need an AP add-on at all. Vergo's live Deltek Ajera 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 project, phase and expense item and posted into Deltek Ajera. If supplier invoices are the bigger gap, ask on a demo what is live for Deltek Ajera.
Frequently Asked Questions
Is Vergo's AP automation live for Deltek Ajera?
Vergo's Deltek Ajera integration is live for expense management today. Ask on a demo about supplier invoices for Deltek Ajera.
What does Vergo post into Deltek Ajera today?
Card spend with its receipts, coded to your project, phase and expense item.
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.



