Key takeaways
- Partly. Incoming Documents can send PDF or image vendor invoices to an external OCR service, which returns e-documents that become purchase invoices.
- A workflow template creates the purchase invoices automatically.
- Purchase documents can go through approval workflows.
- Vergo's live Navision integration covers card spend and receipts, posted into Navision.
Where should you go next?
- Navision AP and expense features: what's included and what to add
- Vergo's Navision integration
- Get started with Vergo
What Navision includes for accounts payable
Partly. Incoming Documents can send PDF or image vendor invoices to an external OCR service, which returns e-documents that become purchase invoices. A workflow template creates the purchase invoices automatically. Purchase documents can go through approval workflows. The OCR service is a third-party subscription connected to NAV.
What teams add alongside it
- AP automation / invoice capture (OCR)
Where Vergo fits with Navision
For Navision, the question above decides whether you need an AP add-on at all. Vergo's live Navision 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 G/L account and dimension values and posted into Navision. If supplier invoices are the bigger gap, ask on a demo what is live for Navision.
Frequently Asked Questions
Does it depend on the Navision edition or add-ons?
The OCR service is a third-party subscription connected to NAV.
Is Vergo's AP automation live for Navision?
Vergo's Navision integration is live for expense management today. Ask on a demo about supplier invoices for Navision.
What does Vergo post into Navision today?
Card spend with its receipts, coded to your G/L account and dimension values.
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.



