What does the Vergo + Agresso integration do?
- Bring card transactions, employee reimbursements and supplier invoices into one coding model for Agresso
- Read projects, work orders, GL accounts, suppliers and payment recipients out of Unit4 so spend is coded to your own structure
- Code every transaction by AI inference from your accounting structure and history — no rule library to build, and new suppliers coded on first sight
- Read receipts line by line, predicting the coding from what was actually bought rather than the supplier name on the header
- Show why each coding was chosen, so review is confirmation rather than re-coding
- Post financial transactions, registered incoming invoices and travel expenses into Agresso; Agresso stays the system of record
- Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards
Expense management in Agresso's own objects
Card transactions are captured with receipts, coded to project and phase by inference, and post into Agresso as financial transactions and expense records — on the credit cards your business already has.
AP automation as registered incoming invoices
Supplier invoices are captured, coded and approved in Vergo, then post into Agresso via /v2/registered-incoming-invoices, entering the same Unit4 workflow your invoices follow today.
Reimbursements as expense records
Approved employee claims post into Agresso using the ImportedExpense and TravelExpense objects with the right ExpenseType, so reimbursements land as proper expense records, not workaround journals.
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Agresso?
Yes. Agresso is now Unit4 ERP, and Vergo posts spend into it through Unit4's publicly documented APIs — financial transactions, registered incoming invoices and expense objects.
Can Vergo automate accounts payable for Agresso?
Yes. Supplier invoices are captured, coded and approved in Vergo, then post as RegisteredIncomingInvoice records via /v2/registered-incoming-invoices, entering your normal Unit4 invoice workflow.
What data syncs between Vergo and Agresso?
FinancialTransaction and FinancialTransactionBatch postings, RegisteredIncomingInvoice records, Supplier and SupplierPaymentRecipient data, and ImportedExpense, TravelExpense and ExpenseType objects for employee claims.
What does setup involve for a Unit4 environment?
Your Unit4 administrator enables API access once. Vergo authenticates, reads projects, phases, expense types and suppliers, and begins posting — no vendor approval involved.
Does Agresso have built-in expense management?
Unit4 models expenses natively — ImportedExpense and TravelExpense are API objects. Vergo supplies the card-agnostic capture and inference-based coding in front of them, posting finished records into Agresso.
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