Key takeaways
- No: Saasu's help describes reimbursing staff through payroll or through purchases, without an approval step.
- Purchases carry attachments, and attachments can be exported in bulk.
- Bank and credit card feeds download automatically; rules categorise by transaction summary.
- Vergo contributes line-level coding and receipts by text, recording expenses through Saasu's API.
Where should you go next?
- Vergo's Saasu integration
- What expense management software integrates with Saasu?
- Get started with Vergo
What does Saasu include for spend?
- Purchases for expenses and stock, with attachments.
- Bank and card feeds through several connection types.
- Feed rules matching on the summary text.
- Tags on transactions and line items.
- Reimbursement options: a payroll pay item, or a purchase with the employee as contact.
How does card spend reach Saasu?
Through the credit card feed, where lines are turned into transactions or reconciled against ones already entered. The receipt is attached if someone has it.
Where does that leave work?
- Receipts collected by hand.
- Tags added line by line.
- Approvals handled outside Saasu.
When is a separate tool worth it?
When more than a couple of staff carry cards and tagging by job or department matters for reporting. Vergo proposes the coding by inference from your own accounting structure and history — no rule library to build, no keyword lists to maintain, and new vendors are coded on first sight. Vergo connects through Saasu's public API, reads your accounts, and records each coded card purchase as a money-out expense with the receipt attached, or a purchase invoice for suppliers you pay later.
What stays in Saasu?
Everything you already use: feeds, rules, payroll and reports. Vergo records into the same accounts and tags, so filtered reports by project or department include card spend as soon as it is confirmed.
What about BAS time?
Each purchase Vergo records carries a proposed GST code and the receipt, so the quarter's claims rest on documented purchases rather than feed lines categorised in a hurry.
How Vergo works alongside Saasu
Saasu keeps its feeds, rules and payroll. Employees handle everything by text message — no app to download, no portal login — and Vergo chases missing receipts itself instead of waiting for a report. 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.
Frequently Asked Questions
Can Saasu attach receipts?
Yes. Files can be attached to purchases, invoices, journals and employees.
Does Saasu have credit card feeds?
Yes. Saasu downloads bank and credit card data through several feed types.
How does Saasu reimburse employees?
Through a payroll pay item or a purchase with the employee as the contact.
How does Vergo record spend?
As money-out expenses with receipts, through Saasu's public API.
Do we need to change cards?
No. Connecting your existing cards involves no card applications, no re-issuing and no banking change.



