App description
- Coded card spend posts into Infor Lawson as GL journal form transactions through the IOS transaction service
- Approved supplier invoices post through AGS form calls using the AP20 invoice-add transaction, subject to Lawson's own edits
- Reimbursements post as AP form transactions on the employee-as-vendor pattern, so non-PO spend follows one path
- Accounting unit coding applied at the point of purchase rather than reconstructed at month end
- Invoice images and receipts held in Vergo's audit trail against the transaction that posted
- The IOS and AGS services sit in your on-premise environment — your IT enables gateway access once, then Vergo does the rest
- One consistent process for all non-PO spend, so reconciliation becomes review rather than re-keying
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Infor Lawson?
Yes. Vergo posts into Lawson through IOS transaction services and AGS form calls — GL journal form transactions for card spend and AP20 invoice adds for approved invoices.
Can Vergo post AP invoices into Lawson?
Yes. Approved invoices post via AP20 invoice-add form transactions — the same form your AP team keys manually — subject to Lawson's normal edits and validation.
What data syncs into Lawson?
GL journal entries via IOS transaction service calls, AP invoices via AP20 form transactions, and reimbursements via AP form transactions using the employee-as-vendor pattern.
How is the connection set up for an on-premise Lawson environment?
Your IT enables access to the IOS/AGS services through Infor's gateway once; Vergo handles configuration and validates posting in test before production.
Does Infor Lawson have built-in expense management?
Lawson provides the ERP core — GL, AP, procurement, HR. Corporate cards, receipt capture, and point-of-purchase coding are the layer Vergo adds, posting the result into Lawson through its own form transactions.
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