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isolved integration with Vergo: reimbursements synced to payroll

Vergo connects with isolved for employee reimbursements, delivered in the pay-import format isolved expects.

What does the Vergo + isolved integration do?

  • Capture employee reimbursement claims at the moment of spend, with the receipt attached from a phone
  • Code each claim to the department it belongs to and route it through your own approval chain
  • Code claims 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 approval is confirmation rather than re-coding
  • Close the batch before the run opens and hand it to isolved as pay-import lines in the format it expects
  • Keep every claim, receipt image and approval step on record in Vergo, so an audit request is a lookup

Reimbursements closed before the isolved run opens

Employees claim from their phone with the receipt attached, Vergo codes each claim to a department and routes it for approval, and the approved batch arrives as a pay-import file in the format isolved expects.

App information

Developer
Vergo
Integration method
API
API type
Deployment
Cloud
What syncs
Approved reimbursement claims delivered as pay-import lines in isolved's expected format
How the connection is made
Customer-provisioned: API access is enabled from inside your isolved account, then Vergo maintains the connection.

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 employees, approvers 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 isolved?

Yes, for employee reimbursements. Access is enabled from inside your isolved account, and approved claims are delivered in the pay-import format isolved expects. Vergo does not write into your pay run.

Can Vergo run employee reimbursements for isolved payroll?

Yes. Claims are submitted with receipts, coded to a department or cost centre, approved through your chain, and batched into a reimbursement import for the next isolved pay run.

What does Vergo hand to isolved?

A structured reimbursement file: employee, amount, date and cost coding per line, in the import format isolved expects. Your payroll administrator imports it as part of the normal cycle.

What does setup require from us?

Enable API access from inside your isolved account. Vergo then configures coding, approval rules and pay-period batching. Because isolved is hosted, there is no install step.

Does isolved publish public API documentation?

The isolved REST reference sits behind a myisolved login, so its endpoints are not publicly verifiable. Vergo therefore commits to the pay-import path rather than naming endpoints it cannot confirm.

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