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SylogistMission ERP (Serenic Navigator)

Vergo connects through the Business Central REST API that SylogistMission ERP inherits and posts coded spend as journal lines and purchase invoices.

App description

  • Read vendors, employees and the account structure out of SylogistMission ERP so spend is coded to your own funds, grants and programs
  • Post journals, journal lines and purchase invoices into SylogistMission ERP; it stays the system of record
  • Bring card transactions, employee reimbursements and AP invoices together under one coding model
  • 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
  • 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
journals, journalLines (POST), purchaseInvoices (POST), purchaseInvoiceLines, vendors, employees (employee-as-vendor for claims)
How the connection is made
Self-serve: Vergo connects directly via the Business Central public API — nothing needed from the customer or the vendor.

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 SylogistMission ERP?

Yes. SylogistMission ERP inherits the Dynamics 365 Business Central REST API, and Vergo connects to it directly to post coded spend as journal lines and purchase invoices.

Can Vergo handle vendor invoices as well as card spend in SylogistMission ERP?

Yes. Invoices are captured, coded and approved in Vergo and post as purchaseInvoices with purchaseInvoiceLines; card spend posts as journalLines coded to your dimensions.

What data syncs between Vergo and SylogistMission ERP?

Vergo reads accounts, dimensions and vendors, and writes journals, journalLines, purchaseInvoices, purchaseInvoiceLines and vendor records.

How long does the SylogistMission connection take to set up?

The Business Central API is hosted and self-serve, so the connection is made in minutes with no partner approval step.

Does SylogistMission ERP have built-in expense management?

Business Central exposes an employees resource but no expense-report object; claims are recorded as purchase invoices against an employee set up as a vendor. Vergo automates the capture, coding and approval before that posts.

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Support

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