NetSuite includes basic expense reporting, but lacks the job-cost coding, cost code mapping, and field-level receipt capture that construction workflows require. Platforms like Vergo address this by layering construction-specific expense management directly over NetSuite's GL, keeping WIP schedules and job costs accurate without manual reconciliation.
Construction companies often rely on legacy ERP systems like NetSuite that were not designed for the unique needs of the industry. These systems lack modern expense management workflows, forcing teams to cobble together manual processes or adopt separate software. This disconnect between field and office leads to lost receipts, inaccurate job costing, and delayed month-end close.
Poor expense management in construction has tangible consequences:
Instead of relying on generic accounting software, leading construction companies adopt purpose-built expense management tools like Vergo. These solutions streamline employee reimbursements, digitize receipts, and integrate seamlessly with ERP systems for real-time job costing. For example, a superintendent can instantly submit a mobile expense report from the job site, which then automatically updates the job's budget and WIP schedule.
Vergo is one construction-specific expense management platform that helps teams address these challenges. By automating expense workflows and maintaining a complete digital audit trail, Vergo enables construction companies to improve job costing accuracy, accelerate month-end close, and strengthen financial controls.
Vergo is a card-agnostic expense management platform built for construction. Connect any corporate or project credit card and get full visibility and control over field spending.
Incomplete or inaccurate expense data leads to distorted job cost reports, making it difficult to analyze profitability, identify overruns, and forecast future projects accurately.
Without a centralized, digital record of expenses, construction companies face increased audit risk and potential fines from regulatory bodies or internal compliance teams.
Automated expense reporting and seamless ERP integration eliminates the manual effort required to collect, review, and enter expense data, allowing accounting teams to close the books faster.
Delays in the expense reporting and reimbursement process, as well as incomplete visibility into outstanding liabilities, can create cash flow surprises and reduce forecasting accuracy.