Does Striven have AP automation built in?

Partly. Bills are entered in Accounts Payable with vendor, GL account, class and attachments. Bills that vendors submit through the Vendor Portal go to a Review Bills Queue for internal approve/deny. However, no invoice OCR or AP email inbox is documented. For Striven, Vergo's live integration covers expense management: card spend and receipts.

October 1, 2026
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Key takeaways

  • Partly. Bills are entered in Accounts Payable with vendor, GL account, class and attachments.
  • Bills that vendors submit through the Vendor Portal go to a Review Bills Queue for internal approve/deny.
  • However, no invoice OCR or AP email inbox is documented.
  • Vergo's live Striven integration covers card spend and receipts, posted into Striven.

Where should you go next?

What Striven includes for accounts payable

Partly. Bills are entered in Accounts Payable with vendor, GL account, class and attachments. Bills that vendors submit through the Vendor Portal go to a Review Bills Queue for internal approve/deny. However, no invoice OCR or AP email inbox is documented.

What teams add alongside it

  • AP automation / invoice capture
  • Corporate card and expense management app with receipt OCR

Where Vergo fits with Striven

For Striven, the question above decides whether you need an AP add-on at all. Vergo's live Striven 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 GL account and class and posted into Striven. If supplier invoices are the bigger gap, ask on a demo what is live for Striven.

Frequently Asked Questions

Is Vergo's AP automation live for Striven?

Vergo's Striven integration is live for expense management today. Ask on a demo about supplier invoices for Striven.

What does Vergo post into Striven today?

Card spend with its receipts, coded to your GL account and class.

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.

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Expense & invoice automation for your ERP

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