Skip to main content

Integration

Maintained by AEC Integrations

How Vergo and Sage 100 Contractor exchange data

Vergo Vergo Sage 100 Contractor Sage Group

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.

→

Sends to Sage 100 Contractor

  • Invoices & Payments Unverified · AECi
←

Receives from Sage 100 Contractor

  • Cost Codes Unverified · AECi

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.