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Short answer: for Vista by Viewpoint the realistic AP automation shortlist is Vergo, hh2, Stampli and AvidXchange. Vergo is the only one of the four that documents a live bidirectional connection through Trimble's Vista API. Stampli's Vista connector is a file exchange, not a live API. hh2 is the long-standing construction AP specialist and pushes approved, coded invoices into Vista. AvidXchange is the choice when your volume is high and your goal is to stop touching paper and start paying electronically.
The question that decides this purchase is not which tool has the best capture. It is whether the connector writes into Vista through the API or hands Vista a file. That difference shows up in reconciliation speed, in how quickly a coding error surfaces, and in how much your IT team gets involved. It is also the question vendors are least eager to answer in a demo, so ask it in writing.
What is the best AP automation software for Vista by Viewpoint?
Vergo is the best fit for contractors who want invoices posted into Vista automatically with job, cost code and cost type already applied, because it uses Trimble's Vista API directly. hh2 is the safer pick for companies that want a construction AP specialist with a long track record and field-based approvals. Stampli suits teams that value its approval interface and can accept a file-based sync. AvidXchange fits high-volume, paper-heavy AP where electronic payment is the real goal.
The four Vista AP tools compared
| Tool | Connection to Vista | What it writes into Vista | Published price |
|---|---|---|---|
| Vergo | Native API, via Trimble's Vista API. Access is customer-provisioned, so it sits in your environment and your IT enables it once | AP Invoice Batches, Unapproved Invoices, Vendors. Reads GL journal entries, and reads jobs, cost codes, cost types, GL accounts and vendors out of Vista | None published |
| hh2 | Not stated on its Vista page | Pushes approved invoices into Vista "clean, coded, and ready to post", keeping Vista as the system of record | None published |
| Stampli | File integration, not a live API | Authorized invoice data and payment information. Pulls vendors, GL accounts, open POs, line items, receiving data and custom fields from Vista | None published |
| AvidXchange | Not stated on its Vista page | Invoice intake, data capture, routing and approval, through to facilitating vendor payments | None published |
None of the four publishes a list price for the Vista connector. That is normal in construction software and it means your negotiating position depends on getting comparable quotes, broken into platform fee, per-user fee and payment fees.
Does Stampli integrate with Vista by Viewpoint?
Yes, but through a file exchange rather than a live API. Stampli's own Vista page describes "a file integration that syncs invoice coding and invoice payment data between Vista and Stampli", and says it takes minimal effort from you or your IT team. Vista sends Stampli vendor lists, general ledger accounts, open purchase orders with line items and receiving data, and custom fields such as project and department codes. Stampli sends back authorized invoice data and payment information.
This matters more than it sounds. A file-based sync runs on a schedule, so Vista and Stampli are consistent between runs rather than continuously. If a coding error is caught in Vista, the correction path is longer than it would be with a direct write. Stampli's Sage 300 CRE connector works the same way, so this is a pattern in how the company builds construction integrations rather than a gap specific to Vista. Stampli claims it deploys "in weeks, not months", and its pitch is that you do not have to rework the ERP or change your AP process.
How does hh2 work with Viewpoint Vista?
hh2 is built for construction AP and its Vista workflow is designed around the fact that the person who knows whether an invoice is correct is standing on a job site, not sitting in accounting. It pulls live job and cost code data from the ERP so coding is picked from your real structure, routes invoices by role or job, and lets project managers and executives approve from anywhere. Approvals are captured with a full audit trail. Approved invoices are pushed into Vista clean, coded and ready to post, with Vista remaining the system of record.
hh2 does not state on its Vista page whether the connection is an API or a file exchange, and it publishes no pricing. One customer testimonial on that page cites an AP cycle that is twice as fast. Across its wider construction product, hh2 claims to serve more than 3,600 construction accounting teams.
What Vergo does differently
Vergo is the only vendor here that documents the mechanics of its Vista connection in public. It runs on Trimble's Vista API, and the access is customer-provisioned, which means the API credentials live in your environment and your IT team enables the connection once. It posts AP invoice batches, adds unapproved invoices and adds or changes vendors. It reads GL journal entries, and it reads your jobs, cost codes, cost types, GL accounts and vendors out of Vista so that spend is coded to your own job structure rather than a generic chart of accounts. Coding suggestions come from AI inference over your accounting structure and history.
The design decision worth noting is that Vergo stages entries as unapproved invoices and lets your team approve them inside Vista's own workflow. If your controls are already written around Vista's approval screens, that keeps your process intact. What Vergo's Vista documentation does not describe is commitment or subcontract matching, retainage handling, or lien waiver tracking. If those are core to your AP, ask about them specifically rather than assuming a construction-branded tool covers them.
Can Vista by Viewpoint capture invoices without AP automation software?
Partly, and this is the section most vendor comparisons skip. Vista is a full construction ERP with native accounts payable, job cost and commitment tracking, and its AP Unapproved Invoice Entry screen is where invoices land before approval and posting. Viewpoint's documentation for Vista 2023 R2 describes native extraction of header data from uploaded paper or PDF vendor invoices to create unapproved invoice entries without manual data entry.
Read that carefully: header data. Vendor, invoice number, date, total. The work that actually consumes your AP clerk's day in construction is not the header, it is splitting a materials invoice across four jobs and three cost codes, line by line. Native Vista extraction does not do that, and it does not pull invoices out of an email inbox for you. That gap is the honest reason to buy a third-party tool, and if a salesperson tells you Vista does nothing at all, they have not read the release notes.
Before you buy anything, check which Vista release you are on and whether that extraction is switched on. Some teams are paying for a capture tool to do a header-level job their ERP already does.
Which invoices arrive by email, and why it changes the shortlist
In construction, a large share of invoices arrive as PDF attachments from suppliers and subcontractors, not as paper in a mailroom. If that is your reality, the intake mechanism matters as much as the coding engine, and it is worth checking whether a tool monitors a dedicated AP inbox or expects a human to forward and upload. Teams that want to handle the intake step on their own terms sometimes pull the data out of those email attachments automatically as they arrive and feed a clean, structured record downstream, rather than letting a person open every message first.
How much does AP automation for Vista by Viewpoint cost?
None of the four vendors publishes a price for the Vista connector, so any specific figure you find online is a guess. What you can control is how the quotes are structured. Ask each vendor to break the number into a platform fee, a per-user fee, an implementation or connector fee, and payment fees. Ask which of those fees are charged to your suppliers rather than to you, because AvidXchange charges suppliers a per-transaction fee on AvidPay payments, set in each individual Supplier Services Agreement rather than published.
Also ask how users are counted. Construction AP approvals pull in project managers and superintendents, and a per-user model that looked cheap for the accounting team gets expensive once forty field staff need to approve.
Which Vista AP integrations are a live API and which are file exchanges?
Of the four, only Vergo documents a live API connection, through Trimble's Vista API. Stampli explicitly describes its Vista connector as a file integration. hh2 and AvidXchange do not state the mechanism on their Vista pages, so you should ask them directly. Get the answer in email, along with the sync frequency and what happens when a record fails to write.
The five questions to send every vendor
Send these in writing before the second demo. The answers separate the shortlist faster than any feature grid.
- Is the Vista connection a live bidirectional API or a file exchange, and what is the sync interval?
- Does the tool code at the line level to job, cost code and cost type, or only at the header?
- Does it match invoices against subcontract commitments in Vista, and does it handle retainage?
- What exactly gets written into Vista, and does it land as an unapproved invoice or a posted one?
- Which fees are charged to us and which are charged to our suppliers?
Question three is the one that eliminates candidates. Plenty of tools marketed to contractors do capture and routing well and stop short of commitments and retainage, which are the parts unique to construction accounting.
Where to go from here
If you are still building the shortlist rather than testing connectors, our comparison of AP automation software for construction ranks the wider field including TimberScan and Procore, and the guide to construction accounts payable automation covers the process changes that come with any of these tools. If the reason you are automating is audit pressure rather than speed, accounts payable audit software explains what an auditor expects to see in an approval trail. And if you are comparing tools built for a different vertical, the Ottimate alternatives breakdown covers the hospitality-focused side of the market.
One closing caution. Every tool on this page will demo beautifully on a clean invoice. Give each of them thirty of your real ones, including a materials invoice that splits across several jobs and a subcontractor pay application, and count how many lines came back coded correctly without anyone touching them. That number, not the feature list, is what you are buying.
Stop keying invoices by hand
AutoPayables captures vendor, amounts and dates from any invoice with AI, applies spend-threshold approval, and keeps a full audit trail. Accounting sync is on our roadmap.
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