Key takeaways
- Built-in AP automation: 1 of 5 (Deltek WorkBook).
- Built-in card feeds: 3 of 5 (BQE CORE, Deltek Ajera and Deltek WorkBook).
- Both built in: Deltek WorkBook.
- Vergo works with any card from any bank and posts coded spend into every ERP in this table.
What to compare in professional services ERPs
Professional services firms code spend to the project, phase and expense item so reimbursable costs reach the client invoice. A card purchase or supplier invoice that misses its project is revenue the firm does not bill, so the question is how each ERP gets that spend onto the project before billing runs.
AP automation here means invoice capture, matching, coding and approval before a bill posts. Card feeds means company card transactions arriving in the ERP automatically rather than as a keyed statement. Where either is only partly covered — a paid module, a higher edition, a file import instead of a live feed — the cost shows up in the budget as an add-on or as staff time.
AP and expense features across professional services ERPs
Sorted by AP automation, then card feeds, then name. “Not documented” means the public documentation does not settle it; confirm with the vendor. Each ERP links to its full feature breakdown.
| ERP | Bank feeds | Card feeds | AP automation | Receipt capture | Expense approvals |
|---|---|---|---|---|---|
| Deltek WorkBook | Partly | Yes | Yes | Yes | Yes |
| BQE CORE | Yes | Yes | Partly | Yes | Yes |
| Deltek Ajera | Yes | Yes | Partly | Yes | Yes |
| Certinia | Yes | Not documented | Partly | Yes | Yes |
| Deltek Maconomy | Partly | Not documented | Partly | Yes | Yes |
AP automation and card feeds, ERP by ERP
Deltek WorkBook
- AP automation: Yes. ICR for Creditor Invoices (WorkBook 14.0+) reads uploaded PDF/JPEG/PNG invoices and uses Dela AI to create creditor invoice records with header and lines, enabled by an admin under Settings > AI Features; a hotfolder also saves emailed creditor vouchers automatically.
- Card feeds: Yes. Personal Expense Credit Card Import loads corporate card transaction files (file-based, not a live feed) so transactions can be mapped to jobs; specific issuers and formats are not named in the page we reviewed.
BQE CORE
- AP automation: Partly. Vendor bills and bill payments with full A/P workflows are available in CORE, with full bill payments on web and view-only in the mobile app. However, the docs reviewed don't describe invoice OCR or an AP email inbox.
- Card feeds: Yes. Credit card accounts are handled in the Accounting module through Cloud Feeds and credit card reconciliation, and expense entries can be linked to a credit card account (Add Credit Card Expenses).
Deltek Ajera
- AP automation: Partly. Ajera has native Vendor Invoice Approvals (project manager and finance approvers, rules by approval type, vendor type and amount, invoices held until approved).
- Card feeds: Yes. Ajera has a dedicated credit card import: transactions downloaded from the card issuer are imported by file (not a live feed) and can be pulled onto expense reports or into the bank register, including other employees' cards subject to role permissions.
Certinia
- AP automation: Partly. Payable invoices are entered natively, and approvals run through Salesforce approval processes (for example, vendor payment approval with amount-based steps). However, no invoice capture, OCR or AP inbox appears in the Certinia help table of contents.
- Card feeds: Not publicly documented. Not in Certinia's public documentation; confirm with Certinia before you budget.
Deltek Maconomy
- AP automation: Partly. Vendor invoices go through Invoice Allocation with submit/approve steps and approval hierarchies, and e-invoices can be imported through the Pagero integration (Inbox Entries, Draft Vendor Invoices). However, no native OCR capture of PDF or paper invoices is documented; scans are attached as documents.
- Card feeds: Not publicly documented. Not in Deltek's public documentation; confirm with Deltek before you budget.
Where Vergo fits
Vergo is expense and AP automation built around the ERP you already run, and it codes to each ERP’s own structure — for professional services ERPs, the project, phase and expense item. It integrates with every ERP in this table and posts coded card spend into it.
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. 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, by amount, or by project — or skip approval flows entirely and let policy flags catch only what breaks a rule.
For each ERP here, Vergo’s live integration covers expense management: card spend and receipts, coded and posted into the ERP.
Vergo never issues cards and never pays anyone: payment stays in your ERP or your bank.
Related comparisons
- Which ERPs have built-in AP automation?
- Which ERPs have built-in credit card feeds?
- Which ERPs have built-in bank feeds?
- Which ERPs have built-in receipt capture or a mobile expense app?
- Which ERPs have built-in expense approvals?
- Which construction ERPs have built-in AP automation and card feeds?
- Which property management accounting systems have built-in AP automation and card feeds?
- Which nonprofit fund accounting systems have built-in AP automation and card feeds?
- Which manufacturing ERPs have built-in AP automation and card feeds?
- Get started with Vergo
Frequently Asked Questions
Which professional services ERPs have both AP automation and card feeds built in?
Deltek WorkBook, per its vendor’s public documentation. The others cover one or both in part, or not at all; the table shows which.
What does “Partly” mean here?
The feature exists with a limit the vendor documents: a higher edition or paid add-on, a file import instead of a live feed, or a missing step such as capture or matching. The ERP-by-ERP section gives the specific limit.
Does Vergo code to our project, phase and expense item?
Yes. 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. Card spend and receipts arrive coded to the project, phase and expense item your ERP already uses.
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. Vergo never issues cards.
How current is this comparison?
Each answer was checked against the vendor’s public documentation on September 30, 2026. Confirm the detail for your edition with the vendor.



