Key takeaways
- Invoice and purchasing approvals: Yes. Premier advertises approval workflows and audit trails, with customisable invoice routing by job, cost item, vendor and thresholds, and approvals managed across entities from one dashboard.
- Expense claim approvals: Yes. Field-submitted expenses with receipts go through approvals before processing.
- Vergo approvals are optional and run before coded spend posts into Jonas Premier.
Where should you go next?
- Jonas Premier AP and expense features: what's included and what to add
- Vergo's Jonas Premier integration
- Get started with Vergo
What Jonas Premier includes
Invoice and purchasing approvals
Yes. Premier advertises approval workflows and audit trails, with customisable invoice routing by job, cost item, vendor and thresholds, and approvals managed across entities from one dashboard.
Expense claim approvals
Yes. Field-submitted expenses with receipts go through approvals before processing.
What teams add alongside it
- Expense management app with receipt OCR
Where Vergo fits with Jonas Premier
Keep Jonas Premier's workflow for the documents it already routes; Vergo approves the spend before it reaches Jonas Premier. 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 Jonas Premier, coded to your job, job level and cost item.
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 Jonas Premier, with its receipt.
