By role · CFOs & Finance leaders at retailers/chains
One AP layer for every wholesale supplier.
Every invoice, every due date, every extension request — in one ledger, one export, one workflow. For teams at retailers, chains, marketplaces, and procurement groups sourcing physical goods across beauty, apparel, food, home, health, and CPG. Not for enterprise IT / SaaS procurement — this is wholesale buying infrastructure.
app.verqo.com/buyer/payments
AP consolidation without an ERP migration.
Verqo sits above your accounting software and centralizes the wholesale AP that used to be spread across 40 supplier portals.
One aging report
Every open invoice across every supplier, in one aging view — sortable by supplier, due bucket, or category.
One auto-debit rule
Set once, applies everywhere: auto-pay on due, or 3-day grace, or manual approve — never miss a discount, never eat a late fee.
PO → invoice matching
3-way match: PO → receiving → invoice — done automatically. Discrepancies queued for finance approval.
Portable Net-terms
One credit application, terms across every supplier in the network — no more 60 separate credit apps a year.
Extension without a phone call
Need Net-90 on a rough month? Request in-app, get approved based on your live trade score, extend without a supplier conversation.
Buyer-side insurance
Dropship damage, delivery disputes, and return-to-vendor risks covered — your P&L doesn't wear the loss.
Ledger-clean
Every wholesale dollar traceable, from PO to payment.
Verqo's ledger integrates with QuickBooks, NetSuite, Xero, and Sage Intacct — line-level attribution, no summary journal-entry games.
app.verqo.com/buyer/payments
Common questions
No — Verqo Buyer is for finance leaders at retailers, chains, marketplaces, and procurement teams sourcing physical goods in wholesale industries. Not for SaaS, professional-services, or IT procurement.
Explore more
One login. Every supplier. Net-30 in seconds.
Verqo Buyer is invite-only during launch. Join the list — we'll get you set up in under 48 hours.