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Integration

Maintained by AEC Integrations

How Sage 100 Contractor and Vergo exchange data

Sage 100 Contractor Sage Group Vergo Vergo

2 data objects sync

These flows are asserted by AECi.

0 of 2 confirmed by both vendors

Native

Vergo ERP sync

Direction:Both

Offered by Vergo

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.

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Sends to Vergo

  • Cost Codes Unverified · AECi
←

Receives from Vergo

  • Invoices & Payments Unverified · AECi

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