Key takeaways
- Priority already captures time and expenses with approvals, so an add-on should earn its place on card spend.
- Vergo ranks first for dimension coding by inference on the cards you already hold.
- SAP Concur and Emburse suit travel-led programmes; Expensify suits simple reports.
- Ask each option how it writes to Priority before you sign.
Where should you go next?
- Vergo's Priority integration
- What expense management software integrates with Priority?
- Get started with Vergo
Which expense management add-ons work best with Priority?
- Vergo: account and dimensions by inference, text receipts, existing cards, AP invoices through the OData REST API.
- Priority time and expense: the native capture with reminders and approval flows.
- SAP Concur: expense suite with bank card feeds and 300+ pre-built connectors; best for global travel.
- Emburse: expense, travel and AP for mid-market and enterprise.
- Expensify: receipt scanning and expense reports on existing cards.
What should an expense add-on do for Priority?
- Fill the dimensions your ledger reports on, not just the account.
- Write through Priority's API, not a spreadsheet import.
- Handle reimbursements without a second process.
- Keep your cards.
Should you use Priority's capture or an add-on?
For consultants logging billable costs, Priority's own capture keeps everything in one place. For corporate cards used by purchasing, operations or field teams, the work is matching charges to receipts and coding dimensions, which an employee-entry tool does not remove. The card charge exists before anyone logs it, so the add-on has to start from the transaction, find the receipt and propose the coding without waiting for a submission. 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.
How does Vergo connect to Priority?
Vergo connects through Priority's public OData REST API, reads your structure, and records confirmed spend as AP invoices with lines. Reimbursements use the employee as a supplier, so they pay through your normal AP run. Transactions are ready to code the moment they happen — no waiting for clearing — and once they clear, they sync into Priority.
Frequently Asked Questions
Is Vergo a Priority module?
It runs as its own platform and connects through Priority's public REST API.
Can Vergo and Priority expense capture run together?
Yes. Many teams keep native capture for billable time and use Vergo for card spend.
Do we need new cards?
No. Connecting your existing cards involves no card applications, no re-issuing and no banking change.
Does Vergo handle supplier invoices?
Yes. 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.
Where are the integration details?
On the Priority integration page.
