Key takeaways
- Partly. Bills and receipts reach the In Tray (Uploads) by upload, a unique email address, the MYOB app or partner suppliers.
- OCR pre-fills supplier, date and amount so staff can create a bill.
- However, there is no native bill approval workflow; an MYOB Community moderator points users to add-ons.
- Vergo's live MYOB integration covers card spend and receipts, posted into MYOB.
Where should you go next?
- MYOB AP and expense features: what's included and what to add
- Vergo's MYOB integration
- Get started with Vergo
What MYOB includes for accounts payable
Partly. Bills and receipts reach the In Tray (Uploads) by upload, a unique email address, the MYOB app or partner suppliers. OCR pre-fills supplier, date and amount so staff can create a bill. However, there is no native bill approval workflow; an MYOB Community moderator points users to add-ons.
What teams add alongside it
- AP automation with approval workflow
- Purchase order approval add-on
Where Vergo fits with MYOB
For MYOB, the question above decides whether you need an AP add-on at all. Vergo's live MYOB 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 category, job and tax code and posted into MYOB. If supplier invoices are the bigger gap, ask on a demo what is live for MYOB.
Frequently Asked Questions
Does it depend on the MYOB edition or add-ons?
Bills and receipts reach the In Tray (Uploads) by upload, a unique email address, the MYOB app or partner suppliers.
Is Vergo's AP automation live for MYOB?
Vergo's MYOB integration is live for expense management today. Ask on a demo about supplier invoices for MYOB.
What does Vergo post into MYOB today?
Card spend with its receipts, coded to your category, job and tax code.
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.



