Diamond Municipal Solutions

Vergo connects to Diamond Municipal Solutions inside your environment and posts coded municipal spend into the general ledger against funds and departments.

Book Demo

App description

Sync card transactions, employee reimbursements and AP invoices into Diamond Municipal Solutions through one coding model
Read funds, departments, GL accounts and vendor records out of Diamond Municipal Solutions 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 transactions and vendor invoices into the Diamond general ledger; Diamond Municipal Solutions 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

Mixed

Deployment

On-premise

What syncs

Funds, departments, GL accounts, and vendor records; coded transactions and vendor invoices posted into the Diamond general ledger

How the connection is made

Customer-provisioned: the integration surface sits in your environment — your IT enables access once, 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 Diamond Municipal Solutions?

Yes. Vergo connects to Diamond Municipal Solutions through the integration surface enabled inside your own environment, and posts coded spend into the general ledger against your funds and departments.

Can Vergo post vendor invoices into Diamond?

Yes. Invoices are captured, coded to your Diamond accounts, approved in Vergo, and posted as payables entries against the correct vendor.

What data syncs between Vergo and Diamond Municipal Solutions?

Vergo reads funds, departments, GL accounts, and vendor records, and posts coded transactions and vendor invoices back into the Diamond ledger.

What does the Diamond connection require from IT?

A one-time enablement of integration access in your on-premise environment, usually done by your IT team or your support partner. Note that the underlying Dynamics GP platform reaches end of life in 2029, so confirm your upgrade path first.

Does Diamond Municipal Solutions include expense management?

Diamond covers municipal financials and payables, but receipt capture and card coding happen manually outside it. Vergo automates that work and posts the finished entry.

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