Key takeaways
- Yes. AP Inbox takes vendor invoice PDFs sent to a company-specific email address, uses AI to extract invoice number, dates, amounts and vendor, and creates bills for review.
- Native AP Bill Approvals and Excel bulk upload are also available.
- Vergo's live SoftLedger integration covers card spend and receipts, posted into SoftLedger.
Where should you go next?
- SoftLedger AP and expense features: what's included and what to add
- Vergo's SoftLedger integration
- Get started with Vergo
What SoftLedger includes for accounts payable
Yes. AP Inbox takes vendor invoice PDFs sent to a company-specific email address, uses AI to extract invoice number, dates, amounts and vendor, and creates bills for review. Native AP Bill Approvals and Excel bulk upload are also available.
What teams add alongside it
- Advanced AP approval / AP automation partner
Where Vergo fits with SoftLedger
For SoftLedger, the question above decides whether you need an AP add-on at all. Vergo's live SoftLedger 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 location, ledger account, cost center and job and posted into SoftLedger. If supplier invoices are the bigger gap, ask on a demo what is live for SoftLedger.
Frequently Asked Questions
Is Vergo's AP automation live for SoftLedger?
Vergo's SoftLedger integration is live for expense management today. Ask on a demo about supplier invoices for SoftLedger.
What does Vergo post into SoftLedger today?
Card spend with its receipts, coded to your location, ledger account, cost center and job.
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.



