Infor XA

Vergo connects to the API on your Infor XA instance and posts coded card spend, reimbursements, and supplier invoices to your accounts and cost centres.

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App description

Sync card transactions, employee reimbursements and supplier invoices into Infor XA through one coding model
Read the chart of accounts and cost centres out of XA 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
Read receipts line by line, predicting the coding from what was actually bought rather than the vendor name
Show why each coding was chosen, so review is confirmation rather than re-coding
Post coded entries back into Infor XA against your accounts and cost centres; XA 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

Mixed

Deployment

On-premise

What syncs

Chart of accounts and cost centres read out; coded card transactions, reimbursements, and supplier invoices posted back

How the connection is made

Customer-provisioned: your IT enables API access 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 Infor XA?

Yes. Infor XA exposes an API on your instance; your IT enables access once and Vergo posts coded spend into the ERP from then on.

Can Vergo handle supplier invoices as well as card spend in Infor XA?

Yes. Card spend, employee reimbursements, and supplier invoices all run through one coding model against your accounts and cost centres, and each posts into Infor XA.

What data syncs between Vergo and Infor XA?

Vergo reads your chart of accounts and cost centre structure, then posts coded card transactions, reimbursements, and supplier invoices back. Exact record names are confirmed against your instance at setup.

How long does the Infor XA connection take to set up?

The only dependency is your IT team enabling API access. Once that is done, reading your account structure and starting to post takes a single session.

Does Infor XA have built-in expense management?

Infor XA covers AP and cost accounting, but everyday card spend still has to be coded and keyed by hand. Vergo does that work before the entry reaches the ERP.

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