Accredo

Vergo posts coded card spend, creditor invoices and reimbursements into Accredo through its OData4 web API, installed on your own server.

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App description

Bring card transactions, employee reimbursements and supplier invoices together in one coding model
Read GL accounts, cost centres, jobs and creditors out of Accredo so spend is coded to your own structure, not a generic chart
Code every transaction by AI inference from your accounting structure and history — no rule library to build
Read receipts line by line, predicting the coding from what was actually bought rather than the vendor name on the header
Show why each coding was chosen, so review is confirmation rather than re-coding
Post coded entries back to Accredo as transactions and creditor records over the OData4 endpoints, with reimbursements as employee-as-creditor; Accredo stays the system of record
Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards

App information

Developer

Vergo

Integration method

API

API type

REST

Deployment

On-premise

What syncs

OData4 transaction and creditor endpoints (POST/PUT/PATCH; INInvoice example documented), reimbursements via employee-as-creditor

How the connection is made

Customer-provisioned: the Accredo API service is installed on your server once by IT or your Accredo partner, then Vergo does the rest.

Resources

Vendor documentation

Security and compliance

Encryption

All data is encrypted in transit and at rest using AES-256 encryption.

Infrastructure

Vergo operates on SOC 2-compliant infrastructure with geographically redundant, continuous backups.

Access controls

Role-based access controls keep field staff, project managers and finance in their own lanes.

Audits

Regular third-party security audits are conducted to maintain data protection standards.

Frequently asked questions

Does Vergo integrate with Accredo?

Yes. Vergo connects to Accredo's OData4 web API — installed as a service on your server — and posts spend into Accredo as coded transactions and creditor invoices.

Can Vergo automate accounts payable for Accredo?

Yes. Creditor invoices are captured, coded and approved in Vergo, then post through Accredo's creditor endpoints, which the OpenAPI spec documents with POST and PUT operations.

What data syncs between Vergo and Accredo?

Coded transactions and creditor invoices through the OData4 endpoints (Accredo's docs include an INInvoice example), plus reimbursements posted through the creditor route with the employee as payee.

What does setup involve for an on-premise Accredo system?

Your IT or Accredo partner installs the API service on your server once, per Accredo's API information page. Vergo then authenticates, maps accounts, departments and creditors, and begins posting.

Does Accredo have built-in expense management?

Accredo is the ledger. Vergo adds card-agnostic capture and inference-based coding in front of it, so entries arrive in Accredo already coded and receipt-backed.

Discover more integrations

Vergo integrates with every ERP and accounting software, plus the payroll platforms reimbursements flow through. Browse by industry.

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