Key takeaways
- Bank feeds: Partly. File-based, not a live feed: the Bank Statement Reconciliation Import form uploads a bank statement from an import logical folder (with Bank Statement Mapping Fields per bank) and reconciles it against bankbook records, and Electronic File Transfer (EFT) imports handle bank files such as BAI and NACHA for reconciliation and A/R payments. However, no direct bank API connection or aggregator is documented.
- Card feeds: Partly. Travel and purchasing card feeds are available through the separately licensed Infor Expense Management add-on, which sends expense reports to SyteLine as BODs. However, core SyteLine has no card feed: its documented process for card-paid vendor purchases sets the card up as a bank code with a clearing account and records a manual voucher to the card vendor.
- Vergo works with any card from any bank and posts coded card spend into Infor SyteLine.
Where should you go next?
- Infor SyteLine AP and expense features: what's included and what to add
- Vergo's Infor SyteLine integration
- Get started with Vergo
What Infor SyteLine includes
Bank feeds
Partly. File-based, not a live feed: the Bank Statement Reconciliation Import form uploads a bank statement from an import logical folder (with Bank Statement Mapping Fields per bank) and reconciles it against bankbook records, and Electronic File Transfer (EFT) imports handle bank files such as BAI and NACHA for reconciliation and A/R payments. However, no direct bank API connection or aggregator is documented.
Credit card feeds
Partly. Travel and purchasing card feeds are available through the separately licensed Infor Expense Management add-on, which sends expense reports to SyteLine as BODs. However, core SyteLine has no card feed: its documented process for card-paid vendor purchases sets the card up as a bank code with a clearing account and records a manual voucher to the card vendor.
What teams add alongside it
- Expense management app (receipt capture, card feeds, approvals)
- Bank feed connector
Where Vergo fits with Infor SyteLine
Vergo covers the card side without a card switch: it works with any card from any bank, and connecting your existing cards involves no card applications, no re-issuing and no banking change. Transactions are ready to code the moment they happen — no waiting for clearing — and once they clear, they sync into Infor SyteLine. Vergo proposes the coding by inference from your own accounting structure and history — no rule library to build, no keyword lists to maintain, and new vendors are coded on first sight. The proposal covers the account, department and job, and every coding shows why it was chosen, so a reviewer confirms in seconds instead of re-coding by hand. Receipts come in the same flow: employees send receipts by text or from their phone, and Vergo chases missing receipts itself instead of waiting for a report. Bank reconciliation itself stays in Infor SyteLine or with a bank connectivity add-on; Vergo's part is the card spend.
Vergo integrates with Infor SyteLine and posts coded card spend into it; for Infor SyteLine, the live integration covers expense management.
Frequently Asked Questions
Does it depend on the Infor SyteLine edition or add-ons?
Core SyteLine has no card feed: its documented process for card-paid vendor purchases sets the card up as a bank code with a clearing account and records a manual voucher to the card vendor.
Can we keep our current cards with Infor SyteLine?
Yes. Vergo works with any card from any bank; connecting your existing cards involves no card applications, no re-issuing and no banking change.
Does Vergo post card spend into Infor SyteLine?
Yes. Vergo integrates with Infor SyteLine and posts card spend into it, coded to your account, department and job.
Does Vergo issue cards?
No. Vergo never issues cards. It works with the cards you already have.
