App description
- Stage approved reimbursements into Proliant as pay items via the vendor API (view and manage company and employee data; adding and updating employee deductions, employee information, cost centers named on the vendor API doc site; endpoint list lives in a private data dictionary)
- Read employee records from Proliant so every reimbursement matches the right person automatically
- Approval workflows run on your rules in Vergo — amount thresholds, project, department — before anything is paid
- Receipts captured and matched by AI at submission, so finance reviews exceptions, not every claim
App information
Developer
Vergo
Integration method
API
API type
REST
Deployment
Cloud
What syncs
Employees, pay runs, reimbursements + more
How the connection is made
The API sits in the customer environment — their IT enables access once, then Vergo does the rest.
Resources
Vendor documentationSecurity 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.
Discover more integrations
Vergo integrates with every ERP and accounting software, plus the payroll platforms reimbursements flow through. Browse by industry.
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White-glove onboarding and customer support.
