Buyers · Chains
Multi-location AP without the multi-headache.
One master line. Location-level P&L. Verqo powers the AP infrastructure your finance team wants and your buyers actually use.
app.verqo.com/buyer/payments

AP for the multi-location operator.
Location-level books
Assign every invoice to the right P&L automatically — no manual coding.
Approval flows
Rules by amount, category, and vendor — approvals routed instantly.
One master line
One credit line covers every location. Consolidated reporting for finance.
Multi-user roles
Store managers, regional buyers, corporate finance — role-based access.
SSO / SAML
Okta, Google Workspace, Azure AD — sign in with your existing identity.
Exposure alerts
Real-time alerts when any location breaches spend or AP thresholds.
Chain AP, in one console.
app.verqo.com/buyer/payments

Money in/out consolidated across every location, filterable by store.
For the ops team
Cut AP work from 40 hours/week to 4.
One Verqo statement replaces forty supplier invoices. Your bookkeeper reconciles once, not forty times.
app.verqo.com/buyer/payments#credit

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Buy across locations without buying complexity.
Verqo Buyer is invite-only during launch. Join the list — we'll get you set up in under 48 hours.