Key takeaways
- Partly. AP invoices can be entered manually, bulk-uploaded by CSV, or imported from a third-party workflow automation tool through the Accounts Payable Integration API (enabled in System Admin), with up to 5 attachments each.
- Invoices can be assigned to staff for approval in the Staff Kiosk/Portal.
- However, no native OCR is documented.
- Vergo's live TASS integration covers card spend and receipts, posted into TASS.
Where should you go next?
- TASS AP and expense features: what's included and what to add
- Vergo's TASS integration
- Get started with Vergo
What TASS includes for accounts payable
Partly. AP invoices can be entered manually, bulk-uploaded by CSV, or imported from a third-party workflow automation tool through the Accounts Payable Integration API (enabled in System Admin), with up to 5 attachments each. Invoices can be assigned to staff for approval in the Staff Kiosk/Portal. However, no native OCR is documented.
What teams add alongside it
- AP automation / invoice capture tool via the AP Integration API
Where Vergo fits with TASS
For TASS, the question above decides whether you need an AP add-on at all. Vergo's live TASS 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 segments and GST tax code and posted into TASS. If supplier invoices are the bigger gap, ask on a demo what is live for TASS.
Frequently Asked Questions
Is Vergo's AP automation live for TASS?
Vergo's TASS integration is live for expense management today. Ask on a demo about supplier invoices for TASS.
What does Vergo post into TASS today?
Card spend with its receipts, coded to your GL account segments and GST tax code.
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.



