App description
- Coded card spend posts into Infor SunSystems as journals through the SSC Journal component's Import and LoadAndPost methods
- Supplier invoices post as journal lines to creditor accounts, coded before the journal lands
- Reimbursements post as journals to the employee's creditor account, settling through your normal payment run
- Accounts and analysis dimensions read out, so every line carries the analysis detail your ledger expects
- Receipts and invoice images read line by line by AI and held against the journal that posted
- SunSystems Connect sits in your environment — your IT enables access once, then Vergo does the rest
- Vergo does not issue cards — this runs on the cards your business already has
App information
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with Infor SunSystems?
Yes. Vergo posts coded journals into SunSystems through the SSC Journal component's Import and LoadAndPost methods, after your IT enables SSC access once.
How does Vergo handle AP invoices in SunSystems?
AP invoices post as journal lines to creditor accounts — the native SunSystems pattern — with vendor and analysis detail coded before posting.
What data syncs between Vergo and Infor SunSystems?
Vergo reads accounts and analysis dimensions out, and posts journals back in: coded card spend, AP invoices to creditor accounts, and reimbursements to employee creditor accounts.
What does setup require for an on-premise SunSystems site?
One provisioning step from your IT: enabling SunSystems Connect access for Vergo. Mapping and posting are Vergo's job from there.
Does Infor SunSystems have built-in expense management?
No — SunSystems is a unified ledger, and card statements are typically journalled by hand. Vergo captures, codes and posts that spend automatically through SSC.
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