Vergo is an expense management and AP invoice automation platform built exclusively for construction companies. It connects credit cards, automates receipt capture, routes invoices for approval, and syncs with construction ERPs — replacing manual data entry for project accounting teams.

Vergo integrates with the most widely used construction ERPs, including Viewpoint Spectrum, Viewpoint Vista, Foundation Software, Sage 300 CRE, Acumatica, QuickBooks, CMIC, and Acumatica. New integrations are added regularly. Setup typically takes less than one week.

Vergo uses AI-powered automation rules to assign GL accounts, job numbers, cost codes, and cost types to every transaction. Project managers and field teams can code expenses from the mobile app, while accounting teams set the rules that enforce how your ERP is structured — eliminating manual entry and coding errors.

Most construction teams are fully onboarded within one week. Vergo's team handles ERP integration setup, and every account includes a dedicated account manager who guides your team through configuration, training, and go-live.

Yes. Vergo supports any major business credit card, including Visa, Mastercard, and American Express. There is no need to switch cards or open new accounts — Vergo syncs with your existing cards and automatically matches receipts to transactions in real time.

Vergo's AP automation captures invoices via email forwarding, drag-and-drop upload, or direct inbox sync. AI extracts line-item data, detects duplicates, and routes each invoice to the correct approver based on your workflow rules. Approved invoices sync directly to your ERP — no manual entry required.

Vergo works alongside your existing ERP — it does not replace it. Vergo acts as the front-end data collection and approval layer, then pushes clean, coded data into your ERP (Viewpoint, Sage, Foundation, etc.) so your books are always accurate and up to date.

Results vary by team size and volume, but Vergo customers report significant reductions in manual accounting work. Pacific Tech reduced credit card reconciliation from 10 days to 2 days. Moss Utilities went from a full-time reconciliation role to roughly one hour per day. Victory Woodworks reduced invoice entry time by over 50%.