Unit4

Vergo posts Imported Expenses, Financial Transactions, Incoming Invoices and Suppliers into Unit4 via its public ERPx API.

Book Demo

App description

Read suppliers, accounts and project structure out of Unit4 so spend is coded to your own model, not a generic chart
Post coded entries into Unit4 as Imported Expenses, Financial Transactions, Incoming Invoices and Supplier Transactions
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 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

Imported Expenses, Travel expenses, Financial Transactions, Incoming Invoices, Suppliers, Supplier Transactions, Variable Payroll Transactions

How the connection is made

Self-serve: Vergo connects directly via the public API — nothing needed from the customer or the vendor.

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 Unit4?

Yes. Vergo integrates with Unit4: spend posts into Unit4 coded to your existing account structure — Imported Expenses, Travel expenses, Financial Transactions, Incoming Invoices, Suppliers, Supplier Transactions, Variable Payroll Transactions.

Can Vergo automate accounts payable for Unit4?

Yes. Captured supplier invoices post into Unit4 as Incoming Invoices, with Suppliers created via the API and Supplier Transactions available for reconciliation.

What data syncs between Vergo and Unit4?

Imported Expenses, Travel expenses, Financial Transactions, Incoming Invoices, Suppliers, Supplier Transactions and Variable Payroll Transactions — all via the public ERPx API.

How long does the Unit4 connection take to set up?

Unit4 is hosted and the API is self-serve, so setup is a credential exchange against your environment — typically same-day, with no vendor approval to wait on.

Does Unit4 have built-in expense management?

Unit4 ERPx includes expense objects in its data model, but many teams want card-first expense management with receipt capture and inference-based coding. Vergo provides that and posts the results into Unit4.

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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