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?
- Striven AP and expense features: what's included and what to add
- Vergo's Striven integration
- Get started with Vergo
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.



