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Fingercheck

Vergo connects to Fingercheck's API and delivers approved employee reimbursements into an upcoming payroll batch using a non-taxable earning code.

App description

  • Capture employee reimbursement claims with receipt, amount, date and coding before the upcoming Fingercheck payroll
  • Read the active employee list and upcoming payrolls so claims land on the right person and period
  • Code claims by AI inference from your own cost structure and history — no rule library to build
  • 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 approval is confirmation rather than re-coding
  • Carry approved reimbursements under the non-taxable earning code your payroll administrator nominates
  • Leave pay calculation, tax and payslips to Fingercheck — Vergo covers reimbursements only

App information

Developer
Vergo
Integration method
API
API type
REST
Deployment
Cloud
What syncs
GetAllActiveEmployees, GetUpcomingPayrolls, InsertPayroll, AddPaidHour (earning code), PayOnDemand
How the connection is made
Customer-provisioned: API access is enabled from inside your Fingercheck account — you switch it on once, then Vergo does the rest.

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 Fingercheck?

Yes. Vergo connects to Fingercheck's documented API for employee reimbursements. Credentials are enabled from inside your own Fingercheck account and shared with Vergo.

Can Vergo handle employee reimbursements through Fingercheck?

Yes, and that is the scope. Approved claims are matched to the right active employee and carried into an upcoming payroll batch, so reimbursement reaches the employee with their regular pay.

How are reimbursements categorised in Fingercheck?

Fingercheck's API has no dedicated reimbursement object. Reimbursements are carried under an earning code that your payroll administrator configures as non-taxable — you nominate the code, Vergo uses it.

How is the Fingercheck connection set up?

API credentials are enabled inside your own Fingercheck account, a non-taxable earning code is nominated, and Vergo reads your active employee list. Fingercheck is vendor-hosted, so nothing is installed.

What Fingercheck endpoints does the integration use?

GetAllActiveEmployees to match claims to people, GetUpcomingPayrolls to find the right batch, InsertPayroll and AddPaidHour to carry the amount, and PayOnDemand where a claim needs to land ahead of the cycle.

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Support

White-glove onboarding and customer support.