RealPage

Vergo connects through API access enabled on your own RealPage instance and posts coded spend into the General Ledger and Accounts Payable v2 API products.

Book Demo

App description

Sync card transactions, vendor invoices and employee reimbursements into RealPage through one coding model
Read GL accounts, property structure and vendors out of RealPage 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 coded entries into RealPage through its General Ledger and Accounts Payable products as invoices and payments — RealPage 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

REST

Deployment

Cloud

What syncs

General Ledger v2 and Transactions products (accounts and ledger structure); Accounts Payable v2 — invoice and payment inserts, vendor retrieval

How the connection is made

Customer-provisioned — the API access sits in your environment; your IT enables it 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 RealPage?

Yes. Vergo works through API access enabled on your own RealPage instance and posts coded spend through the General Ledger and Accounts Payable v2 API products.

Can Vergo handle vendor invoices as well as card spend in RealPage?

Yes. Invoices are captured, coded and approved in Vergo, then post through Accounts Payable v2, which RealPage's portal describes as inserting invoices and payments and retrieving vendors.

What data syncs between Vergo and RealPage?

Vergo reads GL accounts and property structure through the General Ledger v2 and Transactions products, and posts invoices and payments through Accounts Payable v2, matched to retrieved vendor records.

How long does the RealPage connection take to set up?

Your IT enables the API credentials once, and Vergo manages the connection from there. On your side, confirming accounts, properties and approval thresholds is a working session.

Does RealPage have built-in expense management?

RealPage covers payables and the general ledger. Capturing receipts at the site, coding to property and account, and routing approvals still happen by hand. Vergo automates that stage and posts the finished result.

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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