Infusion Business Software

Vergo connects to Infusion Business Software's REST API and posts coded spend as supplier invoices, cashbook payments and journals.

Book Demo

App description

Sync card transactions, employee reimbursements and supplier invoices into Infusion Business Software through one coding model
Read GL accounts and suppliers out of Infusion 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 spend into Infusion as supplier invoices, cashbook payments, supplier payments or journals
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

REST

Deployment

Cloud

What syncs

Supplier invoices and lines, suppliers, supplier payments and allocations, cashbook payments, journals; GL accounts read out

How the connection is made

Customer-provisioned: API access is enabled for your environment 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 Infusion Business Software?

Yes. Vergo connects to Infusion's REST API and posts coded spend as supplier invoices and lines, cashbook payments, suppliers and journals, after access is provisioned once.

Can Vergo post supplier invoices into Infusion?

Yes. Captured invoices post via POST /web/suppliers/invoicesAndLines with posting, against supplier records Vergo creates when needed, with payments and allocations recorded.

What data syncs between Vergo and Infusion Business Software?

Vergo reads GL accounts out via the account search endpoint, and posts supplier invoices, suppliers, supplier payments, cashbook payments and journals back in.

What does setup involve?

One provisioning step to enable API access for your environment; Vergo then maps accounts and suppliers and begins posting, with no ongoing IT work.

Does Infusion Business Software have built-in expense management?

No expense claim object — though Staff objects exist. Vergo runs capture, coding and reimbursement workflows and posts results as cashbook payments or journals paid to the employee.

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