Key takeaways
- Wiise add-ons need to fill dimensions and GST, not just the G/L account.
- Vergo ranks first for coding by inference on existing cards.
- The Business Central Expense Agent is available to Wiise customers in public preview.
- SAP Concur, Emburse and Expensify are established; confirm how each reaches Wiise.
Where should you go next?
- Vergo's Wiise integration
- What expense management software integrates with Wiise?
- Get started with Vergo
Which expense management add-ons work best with Wiise?
- Vergo: G/L account, dimensions and GST by inference; text receipts; existing cards; journal lines or purchase invoices through the API.
- Expense Agent: Business Central's AI expense agent, in public preview for Wiise.
- SAP Concur: travel and expense suite for larger organisations.
- Emburse: expense and AP on existing card programs.
- Expensify: receipt scanning and expense reports.
| Option | Cards | How coding is proposed | Route into Wiise |
|---|---|---|---|
| Vergo | The cards you already have | Inference from your own Wiise structure and history, with the reason shown | Journal lines or purchase invoices through the Business Central API |
| SAP Concur | Existing cards through bank card feeds | Categorisation from merchant and transaction data | Ask how entries reach Wiise |
| Emburse | Existing Amex, Mastercard or Visa programs, or Emburse Cards | AI categorisation | Ask how entries reach Wiise |
| Expensify | Card-agnostic; also offers the Expensify Card | AI categorisation | Ask how entries reach Wiise |
What should an expense add-on do for Wiise?
- Fill every dimension your reports rely on.
- Set GST for the BAS.
- Use the Business Central API, not file imports.
- Keep your cards.
Why dimensions decide the choice
Wiise inherits Business Central's dimension model: global and shortcut dimensions on every line, with defaults on G/L accounts. An add-on that fills only the account leaves the reporting work for later. Ask each vendor which dimensions it proposes, and from what.
How does Vergo connect to Wiise?
Vergo connects through Wiise's standard Business Central API and records coded card spend as journal lines or purchase invoices, with dimensions and GST on each line. Transactions are ready to code the moment they happen — no waiting for clearing — and once they clear, they sync into Wiise.
Frequently Asked Questions
Is Vergo a Wiise partner app?
Vergo is a separate platform that connects through Wiise's Business Central API.
Can Vergo run alongside the Expense Agent?
Yes, though most teams using Vergo for card spend and reimbursements do not need both.
Do we need new cards?
No. Connecting your existing cards involves no card applications, no re-issuing and no banking change.
Does Vergo handle purchase 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 Wiise integration page.
