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Tyler Technologies

Automate expense reimbursements and AP invoice processing for Tyler Technologies ERP — with fund, department, and GL coding, approval workflows, and direct government ERP sync.

App description

  • Sync card transactions, employee reimbursements and AP invoices into Tyler Munis through one coding model
  • Read funds, grants, programs, GL accounts, vendors out of Tyler Munis 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 back to Tyler Munis; Tyler Munis 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
What syncs
Funds, grants, GL accounts, departments, vendors, entities + more
How the connection is made
The API runs in your own environment, so your team enables access once. Vergo does the rest of the setup.

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.

Discover more integrations

Vergo integrates with every ERP and accounting software, plus the payroll platforms reimbursements flow through. Browse by industry.
Support

White-glove onboarding and customer support.