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App description
- Read the account structure and suppliers out of SYSPRO so spend is coded to your own structure
- Post coded entries into SYSPRO through the GENTJL GL journal and e.net AP posting business objects; SYSPRO 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
Security and compliance
Encryption
Infrastructure
Access controls
Audits
Frequently asked questions
Does Vergo integrate with SYSPRO?
Yes. Vergo posts through SYSPRO's e.net business objects — GL journals via GENTJL and vendor invoices via the AP posting objects — over e.net access enabled once on your own installation.
Can Vergo handle supplier invoices for SYSPRO?
Yes. Invoices are captured, coded, and approved in Vergo, then post into SYSPRO through the e.net AP posting business objects.
What data syncs between Vergo and SYSPRO?
GL journals post via GENTJL and AP invoices via the e.net AP posting objects; your account structure is read so entries arrive coded.
What does setup involve?
Your IT enables e.net access once, and Vergo handles the API side from there. Setup against your installation is account mapping — no development work for your IT.
Does SYSPRO have built-in expense management?
No — SYSPRO records what is posted to it. Vergo captures receipts, codes spend, and routes approvals upstream, then posts finished entries through SYSPRO's own business objects.
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