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Walk through Vergo's onboarding process step by step — from your kickoff call to your first live transactions, and what to expect along the way.

Answers to billing questions and help reconnecting a dropped Plaid bank connection.

Troubleshoot missing, duplicate, declined, or stuck transactions — and get help uploading, matching, and fixing receipts.

Set up AP email forwarding, fix approver errors, and resolve missing POs or jobs when coding bills.

Connect Vergo to your ERP (Foundation, Spectrum, Vista), troubleshoot sync errors, and fix missing phase or cost codes.

Manage user roles and access, fix login issues, configure approval notifications, troubleshoot the mobile app, and reach support.