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Microsoft Dynamics GP

Vergo posts coded spend into Dynamics GP through eConnect — payables transactions, GL entries and vendor records — for teams staying on GP past end-of-life.

App description

  • Sync card transactions, employee reimbursements and AP invoices into Dynamics GP through one coding model
  • Read GL accounts, vendors and your coding structure out of GP so spend is coded to your own chart, not a generic one
  • Code every transaction by AI inference from your accounting structure and history — no rule library to build, and new vendors coded on first sight
  • Read receipts line by line, predicting the coding from what was actually bought rather than the vendor name on the header
  • Show why each coding was chosen, so review is confirmation rather than re-coding
  • Post payables transactions, distributions, GL entries and vendor records into GP through eConnect; GP 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
taPMTransactionInsert payables transactions with taPMDistribution, GL entries via taGLTransactionHeaderInsert/taGLTransactionLineInsert (create-only), vendor records via taUpdateCreateVendorRcd, employee-as-vendor reimbursements — all via eConnect
How the connection is made
Customer-provisioned: eConnect sits in your environment — your IT enables access once, then Vergo does the rest.

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 Dynamics GP?

Yes. Spend posts into GP through eConnect: payables transactions (taPMTransactionInsert, taPMDistribution), GL entries (taGLTransactionHeaderInsert/taGLTransactionLineInsert) and vendor records (taUpdateCreateVendorRcd). Your IT enables eConnect once.

Is GP's end-of-life a problem for the integration?

No. eConnect sits in your own environment and keeps working as long as GP does. Vergo lets teams staying on GP run modern card and AP workflows without migrating.

What data posts into Dynamics GP?

Coded card spend and AP invoices as payables transactions with distributions, GL entries via the GL transaction schema, reimbursements as employee-as-vendor payables transactions, and vendor records.

What does setup involve on-premise?

Your GP administrator enables eConnect access once — a standard GP mechanism. The rest is confirming accounts, departments and approval rules; no middleware to host.

Does Dynamics GP have built-in expense management?

No — GP records payables and journal entries but does not capture card transactions or receipts, and no new capability is coming to an end-of-life product. Vergo fills that layer and posts coded entries into GP.

Discover more integrations

Vergo integrates with every ERP and accounting software, plus the payroll platforms reimbursements flow through. Browse by industry.
Support

White-glove onboarding and customer support.