What makes reimbursements and expense reports AI-native?
AI-native reimbursement removes the expense report rather than speeding it up. The employee sends a photo of the receipt and Vergo reads it line by line, infers the coding from what was bought and from your accounting structure, and chases anything missing itself — no form to fill in, no coding for the employee to get wrong, no portal to log into. Mileage runs through the same model. What it reads is the receipt the employee submits, line by line — and mileage, through the same coding model. The difference shows up on the first transaction from a supplier nobody has set up. A rules engine has no pattern for it, so it queues the item and waits for a person. Vergo reads what was actually bought and proposes the coding from the structure already in MYOB, then shows why it chose it — so the review is a confirmation, not a re-coding. More on the category in reimbursements and expense reports.
How does it work with MYOB?
Vergo works with MYOB in both directions: it reads your accounts, jobs and categories out, and coded card spend, reimbursements and AP invoices go back in. However MYOB is run — on your own servers or hosted — connecting it is our job, not a project for your team. Vergo reads your accounts, jobs and categories from MYOB, codes against it, and posts back coded entries — so what lands in MYOB is already costed to the right work rather than a lump for someone to break up at month end. The MYOB API exposes SpendMoneyTxn, SpendMoneyTxn Attachment, GeneralJournal, Supplier and SupplierPayment — object names from MYOB's developer documentation, not inference. New accounts, jobs and categories appear as they are created, so nobody codes from a stale list. The same connection carries all three products — see everything Vergo does with MYOB — and the full spec sheet lives on the MYOB integration page.
What does this actually look like day to day?
Someone buys supplies and sends a photo of the receipt. Vergo reads the lines — not just the total — and proposes the accounts, jobs and categories they belong to. If one receipt covers two jobs, it splits. The reviewer sees the proposal and the reason for it, confirms, and the entry is in MYOB the same day. Nobody types a code, and nothing waits for a weekly expense report.
What does the employee have to do?
Employees submit receipts by text or from their phone — no portal login — and Vergo chases missing receipts itself instead of waiting for a report. Mileage runs through the same model, so a drive and a receipt from the same trip are coded the same way and reconcile together. That matters most for the people least likely to fill in a report: someone who puts off expense reports will still reply to a text.
What changes at month end?
The work moves from the end of the month to the moment of spend. Because coding happens at capture and syncs to MYOB as it goes, close is a review of exceptions rather than a backlog of uncoded transactions. Every coding shows why it was chosen, so a reviewer confirms in seconds instead of re-coding by hand, which is what makes a reviewer able to move quickly through it. 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.
Is this the same as expense management?
The difference is whose money was spent. Expense management handles the company card; reimbursement handles an employee's own card or cash. The same coding model runs both, which is why one reconciliation covers them — but a business shopping for one is rarely shopping for the other. If you are looking at the other side of that line, see expense management for MYOB and AP automation for MYOB.
Who runs MYOB?
MYOB is run by small and mid-sized businesses across industries. If your finance team lives in it, the expense layer should adapt to it — not the other way round. Vergo integrates with every ERP and accounting system, so the answer does not change if you move.
Does Vergo do reimbursements and expense reports for MYOB?
Yes — reimbursements and expense reports that works with MYOB, coding by inference against the accounts, jobs and categories it reads from MYOB.
Does it replace MYOB?
No. MYOB stays the system of record. Vergo sits in front of it and posts coded entries in.
Will it code to our accounts, jobs and categories?
Yes — accounts, jobs and categories sync from MYOB, and Vergo reads the receipt itself, line by line, and predicts the coding from what was actually bought — the account, the job and the category — not just the vendor name on the header.
Does it handle mileage?
Yes — mileage runs through the same coding model as receipts, so both land in MYOB together.
How long does it take to connect MYOB?
Connecting it is our job rather than a project for your team. Connecting your existing cards involves no card applications, no re-issuing and no banking change.
