Deacom

Vergo posts coded spend into Deacom through its public CRUD API — vendor invoices, vendor items and vendor records, per your instance's own Swagger.

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App description

Bring card transactions, employee reimbursements and AP invoices into one coding and approval flow
Read your account and job structure out of Deacom 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, and new vendors coded on first sight
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 spend into Deacom as vendor invoices, vendor items and vendor records through its public CRUD API
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

Deployment

Cloud or on-premise

What syncs

Vendor invoices (product SOP), vendor items, vendor records (create via CRUD API, employee-as-vendor path); account and job structure read out

How the connection is made

Customer-provisioned: your IT enables Deacom's public API once, then Vergo posts and reads directly.

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 Deacom?

Yes. Coded spend posts into Deacom through its public CRUD API — vendor invoices via the product SOP, vendor items, and vendor records — with Vergo reading your account and job structure the other way.

Can Vergo post reimbursements into Deacom?

Yes. Approved employee claims post on the employee-as-vendor path: Vergo can create the vendor record via the CRUD API and post the claim as a vendor invoice, so reimbursements hit the ledger like any other payable.

What Deacom objects does Vergo work with?

The public CRUD API over Deacom's tables (Swagger per customer instance): vendor invoice via the product SOP, vendor items endpoints, and vendor create for the reimbursement path.

What does setup involve for an on-premise Deacom instance?

Your IT enables Deacom's public API once, following the setup steps in Deacom's help documentation. Vergo configures and maintains the connection from there — no middleware on your servers.

Does Deacom have built-in expense management?

Deacom is process-manufacturing ERP and remains your system of record. Vergo sits in front of it — card feeds, receipts, coding, approvals — and posts the finished result into Deacom.

Discover more integrations

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

General Construction Trucking Manufacturing Property Management Legal Retail Restaurants Nonprofit Government Healthcare Education Field Services Hospitality Auto Dealers Professional Services Agriculture