Month-end automation forconstruction accounting teams

Stop waiting on the field to close your books. Automate job cost reconciliations, collect data from PMs and subcontractors, and close with confidence — all in one place.

Trusted by construction accounting teams at

BlacklineBold LVBWCDig itDNTenCompassFDL StarHeartlandHospitality BuildICSIndustry Standard USAJarrellLindamoodLVRMarriot ConstructionMillerNew CastNorthern LightsPacific TechPaintechTaurusTMGTwo StateUnity

Month end for construction is harder than any industry

Your accounting team faces off to more stakeholders than any other industry. You're dependent on project managers and field staff to get the job cost data you need to close the books — and they don't understand the urgency of month end.

Project Managers

Late with job cost updates and approvals

Field Staff

Slow to submit timesheets and cost data

Subcontractors

Invoices and lien waivers scattered across inboxes

Your accounting team in the middle

Excel

Task trackers that go stale

Construction ERP

Job cost data trapped in silos

Email Inbox

Chasing PMs and subs for documents

None of these tools understand your job costs, your close cycle, or how dependent you are on the field. 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.

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Month-End CloseApr 2026
Job Cost Reconciliation
SM
Complete
Subcontractor Billing Review
JR
Complete
Change Order Processing
KL
Complete
Bank Reconciliation
SM
Complete
WIP Schedule Review
JR
Complete
Close Progress100%
Field & PM Requests

Collect job cost data from project managers and field staff

Send requests to PMs, superintendents, and field teams for job cost updates, change orders, and certified payroll. Track every response in one place.

Send requests to the field

Request job cost updates, timesheets, or approvals from project managers and field staff.

Track responses

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

Manage attachments

Collect lien waivers, change orders, and compliance documents in one secure location.

Learn more
Stakeholder Requests3 total
👤
Job Cost UpdateMike (PM)
Responded
1 file attached
🏢
Lien WaiverSarah (Subcontractor)
Pending
👥
Timesheet ApprovalDave (Field Staff)
Responded
1 file attached
All requests tracked in one place
Collection

Automate field expense collection and job cost allocation

Connect any corporate or fuel card, match receipts automatically, and allocate every expense to the right job and cost code. Field staff submit from their phone — your team reviews and approves in one place.

Connect any credit card

Link corporate cards, fuel cards, and equipment purchase cards for automatic transaction import.

Automatic receipt matching

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

Job & cost code allocation

Every expense is allocated to the right job and cost code 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
Approvals

Route invoices through approval workflows automatically

From subcontractor 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 job, and routed for approval automatically.

Multi-level approval routing

Set approval rules by amount, vendor, or project — PMs approve field costs, controllers approve the rest.

Lien waiver collection

Automatically request and track lien waivers 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 & Job Costing

WIP reports, job cost analysis, variance detection & more

Generate WIP reports, build job cost analysis by project or cost code, and catch cost variances automatically — so your team focuses on analysis, not assembling data from multiple systems.

Job cost report builder

Build job cost reports by project, division, or cost code and export in one click.

Automated variance analysis

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

WIP & over/under billing

Surface billing variances and work-in-progress status across all active projects.

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
Job Cost Reconciliation AgentConfigured
Threshold: $0.01·Daily 6am
2
Agent Executes
847/850
3 exceptions flagged
3
You Review & Approve
Job Cost ReconciliationAwaiting Review
847 matched · 3 exceptions · $2,340

See how Vergo works for construction accounting

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

Book a Demo

Why generic tools break for construction accounting

Monday.com, ClickUp, and Asana are great for project management. But construction accounting teams need dedicated close software that understands job costing — 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 job cost data from PMs, field staff, and subcontractors

What generic tools give you

Task assignments that only work for people on your team

What you need

Status tracking tied to job cost reconciliations and close tasks

What generic tools give you

Generic status columns that don't reflect close progress

What you need

Automation that understands cost codes, GL accounts, and thresholds

What generic tools give you

Basic if-then rules with no construction accounting context

What you need

Built-in approval routing and audit trails for compliance

What generic tools give you

No concept of lien waivers, certified payroll, or sign-off workflows

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

Book a Demo

What construction 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 construction accounting teams that replaced spreadsheet-based close management with Vergo.