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Sage 100 Contractor

Vergo connects through the Sage 100 Contractor API your IT enables once, posting coded spend into Sage 100 Contractor's company databases.

App description

  • Bring card transactions, employee reimbursements and AP invoices under one coding model for Sage 100 Contractor
  • Read jobs, cost structure, GL accounts and vendors out of Sage 100 Contractor 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, 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 Sage 100 Contractor as coded card spend, AP invoices and reimbursements; Sage 100 Contractor 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
File import/export
Deployment
Cloud or on-premise
What syncs
Company-database records via the Sage 100 Contractor API — coded card spend, AP invoices, reimbursements posted; jobs and cost structure read (Sage names jobs, proposals, budgets, change orders in its API help)
How the connection is made
Customer-provisioned — the API access sits in your environment; your IT enables it 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 Sage 100 Contractor?

Yes. Your IT enables the Sage 100 Contractor API access once and Vergo runs it from there, posting spend into your Sage 100 Contractor company databases coded to jobs and cost codes.

Can Vergo code spend to jobs and cost codes?

Yes. Vergo reads your job structure from Sage 100 Contractor and codes every card transaction, invoice, and reimbursement to job and cost code before posting.

What data syncs between Vergo and Sage 100 Contractor?

The API can insert, modify, and retrieve data in company databases; Vergo posts coded card spend, AP invoices, and reimbursements and reads jobs and cost structure for coding.

What does setup involve for an on-premise install?

Your IT enables the API access once; the connection is made against your installation and the rest is account and job mapping, not an IT project.

Does Sage 100 Contractor have built-in expense management?

No — it is the job-cost ledger. Vergo captures receipts, codes spend to jobs, and routes approvals upstream, then posts finished entries in.

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Support

White-glove onboarding and customer support.