AI Automation forAccounting Teams

Close the books faster. Automate reconciliations, collect documents from stakeholders and vendors, and run your entire month-end close in one place.

Trusted by accounting teams at

BlacklineBold LVBWCDig itDNTenCompassFDL StarHeartlandHospitality BuildICSIndustry Standard USAJarrellLindamoodLVRMarriotMillerNew CastNorthern LightsPacific TechPaintechTaurusTMGTwo StateUnity

Month end pulls data from everywhere

Your accounting team depends on stakeholders across the business and outside vendors to get the data you need to close the books — and they don't share the urgency of month end.

Department Heads

Late with budget updates and approvals

Employees

Slow to submit expenses and timesheets

Vendors

Invoices and documents scattered across inboxes

Your accounting team in the middle

Excel

Task trackers that go stale

ERP / GL

Financial data trapped in silos

Email Inbox

Chasing stakeholders for documents

None of these tools understand your close cycle or how dependent you are on people outside your team. Vergo does.

Vergo connects all the dots in one modern platform

Close Collaboration

Keep track of all month-end tasks in one place, collaborate with your team

Build your close checklist, assign tasks across teams, and track progress in real time. No more status update meetings or spreadsheet trackers.

Close checklists

Create every month-end task with owners, deadlines, and dependencies.

Progress tracking

See exactly where your close stands at any point, down to individual tasks.

Seamless collaboration

Assign work, leave comments, and keep everyone informed in real time.

Learn more
Month-End CloseApr 2026
Account Reconciliation
SM
Complete
Vendor Billing Review
JR
Complete
Expense Approval
KL
Complete
Bank Reconciliation
SM
Complete
Variance Review
JR
Complete
Close Progress100%
Stakeholder Requests

Collect data and documents from anyone, inside or outside your team

Send requests to department heads, vendors, and external stakeholders for the data, approvals, and documents you need to close. Track every response in one place.

Send requests to anyone

Request updates, documents, or approvals from internal teams, vendors, and external stakeholders.

Track responses

See who has responded, who hasn't, and chase outstanding items automatically.

Manage attachments

Collect invoices, compliance documents, and supporting files in one secure location.

Learn more
Stakeholder Requests3 total
👤
Budget UpdateMike (Department Lead)
Responded
1 file attached
🏢
Insurance CertificateSarah (Vendor)
Pending
👥
Expense ApprovalDave (Team Member)
Responded
1 file attached
All requests tracked in one place
Expense Management

Automate expense collection and cost allocation

Connect any corporate or fuel card, match receipts automatically, and allocate every expense to the right GL account and cost center. Employees submit from their phone — your team reviews and approves in one place.

Connect any credit card

Link corporate cards, fuel cards, and purchasing cards for automatic transaction import.

Automatic receipt matching

Receipts are matched to transactions automatically — no more chasing employees for paper receipts.

GL & cost code allocation

Every expense is allocated to the right account and cost center before it hits your books.

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Connected Cards3 cards
Corporate Visa•••• 4821
Synced
Amex Business•••• 3092
Synced
Virtual Card•••• 7156
Synced
All transactions synced in real time
AP Automation

Route invoices through approval workflows automatically

From invoice capture to multi-level approval routing to your general ledger — automate the entire AP workflow with full audit trails and compliance documentation.

Automatic invoice capture

Invoices are captured, coded to the right account, and routed for approval automatically.

Multi-level approval routing

Set approval rules by amount, vendor, or department — approvers get notified, controllers approve the rest.

Compliance documentation

Automatically request and track required documents tied to each payment before checks go out.

Learn more
Invoice Inbox3 captured
Mason Electric$4,250.00 · via Email
Extracted
Summit Concrete$1,875.00 · via Upload
Extracted
Valley Mechanical$632.50 · via Email
Extracted
Data extracted automatically
Reports & Analytics

Financial reports, variance analysis, and management dashboards

Build custom reports, analyze variances by account or department, and catch anomalies automatically — so your team focuses on analysis, not assembling data from multiple systems.

Custom report builder

Build management reports by department, cost center, or account and export in one click.

Automated variance analysis

Compare actuals to budgets or prior periods with threshold-based flags.

AI-powered insights

Surface anomalies and trends across your data without manual review.

Learn more
Reporting OverviewLive
24Reports Generated
3Variances Flagged
12AI Insights
P&L Summary
PDFReady
Budget vs Actual
ExcelReady
Cash Flow Forecast
PDFGenerating
3 reports scheduled this week
AI Agents

Automate the work, keep the control

Build agents that handle the repetitive parts of your close — reconciliations, follow-ups, data pulls. Every agent runs on your rules, and nothing gets finalized until you approve it.

You define the rules

Your account manager helps build agents around your specific workflows and thresholds.

Agents execute

Reconciliations, follow-ups, and reports run on your schedule without manual effort.

You review and approve

Every output surfaces for your review before anything is posted or sent.

Learn more
1
You Build
Reconciliation AgentConfigured
Threshold: $0.01·Daily 6am
2
Agent Executes
847/850
3 exceptions flagged
3
You Review & Approve
Account ReconciliationAwaiting Review
847 matched · 3 exceptions · $2,340

See how Vergo automates your close

Book a demo and see how Vergo helps accounting teams close the books faster.

Book a Demo

Why generic tools break for accounting

Monday.com, ClickUp, and Asana are great for project management. But accounting teams need dedicated close software that understands recurring workflows — not generic task boards.

What you need

Recurring monthly workflows that reset every close cycle

What generic tools give you

One-off project boards you recreate manually each month

What you need

Collect data and documents from inside and outside your team

What generic tools give you

Task assignments that only work for people on your team

What you need

Status tracking tied to reconciliations and close tasks

What generic tools give you

Generic status columns that don't reflect close progress

What you need

Automation that understands GL accounts, cost codes, and thresholds

What generic tools give you

Basic if-then rules with no accounting context

What you need

Built-in approval routing and audit trails for compliance

What generic tools give you

No concept of sign-off workflows or audit-ready records

Vergo is built for how accounting teams actually work — recurring close cycles, cross-functional coordination, and workflows that need an audit trail.

Book a Demo

What accounting teams are saying

Since the transition to Vergo, we have been able to cut back the time spent on reconciliations immensely. What was a full time job previously, takes about an hour to process daily!

Taylor Ricard

Controller, Moss Utilities

The integration with our ERP made the decision easy. With a few clicks in the Vergo app - our team are turning expenses in more timely, not to mention the ease of review and approval with the online platform.

Laurie Weisensel

CFO, DNT

Since the signing I cannot speak highly enough of the customer service we have received, the team are continuously improving the product and are always on hand to jump on a call.

Mark Goan

Accountant, JMB

Close the books faster. Start today.

Join the accounting teams that replaced spreadsheets and email threads with Vergo.