Key takeaways
- LN has no native expense reports, so an add-on is how LN companies handle expenses.
- Vergo ranks first for dimension coding by inference and receipts by text on existing cards.
- Infor Expense Management is Infor's separate product; SAP Concur, Emburse and Navan are travel and expense suites.
- Ask each vendor how entries reach LN's dimensions.
Where should you go next?
- Vergo's Infor LN integration
- What expense management software integrates with Infor LN?
- Get started with Vergo
Which expense management add-ons work best with Infor LN?
- Vergo: ledger account and dimensions by inference, text receipts, existing cards, posting to LN.
- Infor Expense Management: Infor's cloud travel and expense product, integrated with LN.
- SAP Concur: travel and expense for large global programs.
- Emburse: travel and expense on existing card programs.
- Navan: travel booking with expense attached.
| Option | Cards | How coding is proposed | Route into Infor LN |
|---|---|---|---|
| Vergo | The cards you already have | Inference from your own Infor LN structure and history, with the reason shown | Coded transactions posted to LN once IT enables access |
| Infor Expense Management | Corporate card feeds | OCR and policy rules | Infor integration |
| SAP Concur | Existing cards through bank card feeds | Categorisation from merchant and transaction data | Ask how entries reach Infor LN |
| Emburse | Existing Amex, Mastercard or Visa programs, or Emburse Cards | AI categorisation | Ask how entries reach Infor LN |
| Navan | Navan cards, or existing cards through Navan Connect | Categorises by merchant type and employee role | Ask how entries reach Infor LN |
What should an expense add-on do for LN?
- Code every dimension your companies use.
- Handle plant card spend, not only travel.
- Keep negotiated card programs.
How does Vergo connect to Infor LN?
Once your IT enables API access, Vergo reads your LN ledger accounts and cost centres and posts coded card transactions back to LN. Reimbursements and supplier invoices can post the same way. Every coding shows why it was chosen, so a reviewer confirms in seconds instead of re-coding by hand.
A practical example
A high-tech manufacturer on LN compared Infor Expense Management with Vergo. Travel was modest; the volume was engineers buying prototype parts on cards. Vergo texts each engineer for the receipt, proposes the R&D ledger account with the product line business unit, and the controller confirms before posting to LN.
Frequently Asked Questions
Is Vergo an Infor product?
No. Vergo is a separate platform that connects to LN once IT enables API access.
Can Vergo sit alongside Infor Expense Management?
Yes. Some companies keep XM for travel and use Vergo for card spend.
Do we have to switch cards?
No. Connecting your existing cards involves no card applications, no re-issuing and no banking change.
Does Vergo handle supplier invoices?
Yes. Card spend, employee reimbursements and AP invoices run through one coding model — same coding, same review, one reconciliation — and payment stays on the rails you already use.
Where are the details?
On the Infor LN integration page.
