Vergo ERP sync
Direction:BothVergo 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
