ECI M1

Vergo posts coded spend into ECI M1 through ECI's developer APIs — AP invoices, GL journals, and expenses, with reimbursements on the AP invoice path.

Book Demo

App description

Sync card transactions, employee reimbursements and AP invoices into ECI M1 through one coding model
Read GL accounts, bank accounts and employees out of ECI M1 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 GL journals with lines, and AP invoices with lines and expense accounts; ECI M1 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

Deployment

Cloud or on-premise

What syncs

Expenses, GLJournals + GLJournalLines, APInvoices + APInvoiceLines + APInvoiceExpenseAccounts, Employees (posted); GLAccounts, BankAccounts (read)

How the connection is made

Customer-provisioned — the API access sits in your environment; your IT enables it 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 ECI M1?

Yes. Coded spend posts into ECI M1 through ECI's developer APIs — Expenses, GLJournals and GLJournalLines, and APInvoices with lines and expense accounts — while Vergo reads GLAccounts and BankAccounts to code against your structure.

How do employee reimbursements reach ECI M1?

M1 has no expense-claim object, so approved claims post as AP invoices — the documented path — with employee records handled via the Employees endpoint. Out-of-pocket spend hits the ledger like any payable.

What ECI M1 objects does Vergo post to and read?

Posts: Expenses, GLJournals + GLJournalLines, APInvoices + APInvoiceLines + APInvoiceExpenseAccounts, and Employees (all PUT create-or-update). Reads: GLAccounts and BankAccounts.

What does setup involve, given M1 is on-premise?

The APIs run on ECI's shared portal and must be activated by ECI; your IT makes that request once, then Vergo takes it from there. Nothing is installed on your servers and nothing is needed from your IT.

Does ECI M1 have built-in expense management?

M1 is job-shop ERP and stays your system of record. Vergo sits in front of it — cards, receipts, coding, approvals — and posts the finished result into M1.

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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