Gravity Software AP and expense features: what's included and what you'll need to add

Gravity Software includes bank feeds, credit card feeds and approval workflows; it covers AP automation only in part; it has no receipt capture or expense claim approvals. Common add-ons to budget for: expense management and corporate cards, employee reimbursement app and bill payment. Vergo adds any-card expense management coded to your Gravity Software structure.

October 1, 2026
See it with your ERP
Book Demo

Key takeaways

  • Built in: bank feeds, credit card feeds and approval workflows.
  • Partly covered: AP automation.
  • Not included: receipt capture and expense claim approvals.
  • Vergo works with any card from any bank and posts coded spend into Gravity Software.

Where should you go next?

Gravity Software AP and expense capabilities at a glance

CapabilityIn Gravity Software?What the documentation shows
Bank feedsYesBank Book Management pulls transactions through Plaid and Finicity, with auto, one-to-many and manual matching plus bank rules.
Credit card feedsYesBank Book handles credit card activity alongside bank accounts, and the FAQ says most corporate card providers connect through Plaid.
AP automation (invoice capture and processing)PartlyAP Automation is a native module that uses AI and Microsoft machine learning to extract vendor, date and line-item data, with invoices ingested by upload or a dedicated forwarding email and customizable approval workflows.
Receipt capture and mobile expensesNoNo native receipt capture or mobile expense app.
Expense claim approvalsNoNo native employee expense report or reimbursement workflow.
Approval workflows (invoices, POs, payments)YesRequisition Management supports single, sequential and parallel approvals with hierarchies by department, budget or entity, accessible on mobile browsers.

What to budget for

  • AP automation (invoice capture and processing) (partly): bill payment.
  • Receipt capture and mobile expenses (no): expense management and corporate cards.
  • Expense claim approvals (no): expense management and corporate cards and employee reimbursement app.

Add-ons Gravity Software teams commonly consider

  • Expense management and corporate cards
  • Employee reimbursement app
  • Bill payment

Where Vergo fits with Gravity Software

Vergo integrates with Gravity Software and posts coded card spend into it; for Gravity Software, the live integration covers expense management. It works with any card from any bank — connecting your existing cards involves no card applications, no re-issuing and no banking change. Employees send receipts by text or from their phone, and Vergo chases missing receipts itself instead of waiting for a report. 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. The proposal covers the entity, account and dimensions, and every coding shows why it was chosen, so a reviewer confirms in seconds instead of re-coding by hand. Approval workflows are optional and fit how you already control spend: route by GL account or by amount — or skip approval flows entirely and let policy flags catch only what breaks a rule.

About Gravity Software

Typical users: Multi-entity small and mid-size organizations (family offices, franchises, holding companies, nonprofits) moving up from QuickBooks. Deployment: cloud.

Frequently Asked Questions

Which Gravity Software capabilities need an add-on?

Per Gravity Software's documentation, AP automation, receipt capture and expense claim approvals are partial or missing.

Does Vergo replace Gravity Software?

No. Gravity Software stays your ledger. Vergo integrates with Gravity Software and posts coded entries into it.

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.

How current is this?

Each answer was checked against Gravity Software's public documentation on September 30, 2026.

CTA Succes Clicker
Get Started

Expense & invoice automation for your ERP

Book Demo
Book Demo