Skip to main content

Integration

AEC Integrations maintained

How Sage 100 Contractor and Vergo exchange data

2 types of data shared

Vergo ERP sync

Direction:Both

Vergo captures construction receipts and supplier invoices in the field, codes them to job, phase and cost code, and syncs the coded transactions into Sage 100 Contractor as AP entries. The job, cost-code and vendor lists used for that coding are read from the ERP, so approvals in Vergo post against real Sage records.

At a glance

How you get it
NativeOffered by Vergo
→

Sends to Vergo

  • Cost Codes Listed by AEC Integrations
←

Receives from Vergo

  • Invoices & Payments Listed by AEC Integrations

Directory updates

Know when new tools and reviews land

AEC Integrations is live and still growing. Add your email for occasional updates as we expand the directory with new tools, integrations, and reviews.