Does Foundation Software have AP automation built in?

Yes. An AI A/P Automation tool, released May 2024 as part of the FOUNDATION Pay platform, extracts header and line-item data from invoices and routes them to approvers before posting to FOUNDATION. The Document Imaging module separately scans, stores and routes invoices for approval, and AP supports PO and receiving-ticket matching with auto-approval. Vergo captures and codes supplier invoices to your Foundation Software structure and posts approved bills into Foundation Software.

October 1, 2026
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Key takeaways

  • Yes. An AI A/P Automation tool, released May 2024 as part of the FOUNDATION Pay platform, extracts header and line-item data from invoices and routes them to approvers before posting to FOUNDATION.
  • The Document Imaging module separately scans, stores and routes invoices for approval, and AP supports PO and receiving-ticket matching with auto-approval.
  • However, pricing is not published, and it is unclear whether these are included or add-on modules.
  • Vergo codes supplier invoices to your job, phase and cost code, routes approval and posts approved bills into Foundation Software.

Where should you go next?

What Foundation Software includes for accounts payable

Yes. An AI A/P Automation tool, released May 2024 as part of the FOUNDATION Pay platform, extracts header and line-item data from invoices and routes them to approvers before posting to FOUNDATION. The Document Imaging module separately scans, stores and routes invoices for approval, and AP supports PO and receiving-ticket matching with auto-approval. However, pricing is not published, and it is unclear whether these are included or add-on modules.

What teams add alongside it

  • AP invoice capture

Where Vergo fits with Foundation Software

Foundation Software's own AP tools can keep handling invoices as described above. Vergo's case is one workflow: card spend, employee reimbursements and AP invoices run through one coding model — same coding, same review, one reconciliation — and payment stays on the rails you already use. 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 bills post into Foundation Software: Vergo never moves money.

Frequently Asked Questions

Does it depend on the Foundation Software edition or add-ons?

Pricing is not published, and it is unclear whether these are included or add-on modules.

Does Vergo post invoices into Foundation Software?

Yes. Vergo integrates with Foundation Software and posts coded entries into it: approved bills arrive coded to your job, phase and cost code.

Does Vergo pay our suppliers?

No. Vergo never moves money. Payment stays in Foundation Software or your bank.

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.

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Expense & invoice automation for your ERP

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