App description
- Bring card transactions, employee reimbursements and AP invoices into one coding model for Dynamics 365 Business Central
- Read accounts, dimensions and vendors out of Business Central 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 journals and journalLine entries, purchaseInvoice and purchaseInvoiceLines, vendors and attachments into Business Central; Business Central 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
Accounts, dimensions and vendors read out; journals, journalLine (G/L or Bank Account), purchaseInvoice, purchaseInvoiceLines, vendors and attachments posted in
How the connection is made
Self-serve — Vergo connects directly through Business Central's public v2.0 API; nothing is needed from your team.
Resources
Vendor documentationSecurity 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 Dynamics 365 Business Central?
Yes. Vergo connects through the documented Business Central v2.0 API, reading your accounts, dimensions and vendors and posting coded entries back.
What does Vergo post into Business Central?
Journals and journalLine entries against G/L or Bank Account types, purchaseInvoice and purchaseInvoiceLines, vendor records and attachments.
Do we have to change corporate cards?
No. Vergo is card-agnostic and captures spend from the card programs you already run.
How is the connection set up?
Self-serve — Vergo connects directly through the public v2.0 API; nothing is needed from your team beyond authorising access to your environment.
Does Business Central have built-in expense management?
Business Central handles the ledger and purchase invoices. It does not capture card spend at swipe, chase receipts from employees, or code transactions by inference — that is the gap Vergo fills.
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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