Key takeaways
- Partly. Vendor invoices go through Invoice Allocation with submit/approve steps and approval hierarchies, and e-invoices can be imported through the Pagero integration (Inbox Entries, Draft Vendor Invoices).
- However, no native OCR capture of PDF or paper invoices is documented; scans are attached as documents.
- Vergo's live Deltek Maconomy integration covers card spend and receipts, posted into Deltek Maconomy.
Where should you go next?
- Deltek Maconomy AP and expense features: what's included and what to add
- Vergo's Deltek Maconomy integration
- Get started with Vergo
What Deltek Maconomy includes for accounts payable
Partly. Vendor invoices go through Invoice Allocation with submit/approve steps and approval hierarchies, and e-invoices can be imported through the Pagero integration (Inbox Entries, Draft Vendor Invoices). However, no native OCR capture of PDF or paper invoices is documented; scans are attached as documents.
What teams add alongside it
- AP invoice OCR capture
Where Vergo fits with Deltek Maconomy
For Deltek Maconomy, the question above decides whether you need an AP add-on at all. Vergo's live Deltek Maconomy 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 job, task and activity and posted into Deltek Maconomy. If supplier invoices are the bigger gap, ask on a demo what is live for Deltek Maconomy.
Frequently Asked Questions
Is Vergo's AP automation live for Deltek Maconomy?
Vergo's Deltek Maconomy integration is live for expense management today. Ask on a demo about supplier invoices for Deltek Maconomy.
What does Vergo post into Deltek Maconomy today?
Card spend with its receipts, coded to your job, task and activity.
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.



