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Integration

AEC Integrations maintained

How Vergo and Sage 100 Contractor 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 Sage 100 Contractor

  • Invoices & Payments Listed by AEC Integrations
←

Receives from Sage 100 Contractor

  • Cost Codes Listed by AEC Integrations

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