24SevenOffice

Vergo connects directly to the 24SevenOffice REST API and posts coded card spend, reimbursements, and supplier invoices into your ledger.

Book Demo

App description

Bring card transactions, employee reimbursements and supplier invoices together in one coding model
Read GL accounts, departments, projects and suppliers out of 24SevenOffice so spend is coded to your own structure, not a generic chart
Code every transaction by AI inference from your accounting structure and history — no rule library to build
Read receipts line by line, predicting the coding from what was actually bought rather than the vendor name on the header
Show why each coding was chosen, so review is confirmation rather than re-coding
Post coded entries back to 24SevenOffice as coded transactions and supplier invoices over the 24SevenOffice REST API; 24SevenOffice stays the system of record
Work with the corporate, fuel and personal cards your business already holds — Vergo does not issue cards

App information

Developer

Vergo

Integration method

API

API type

Mixed

Deployment

Cloud

What syncs

Chart of accounts and reporting dimensions read; coded transactions and supplier invoices posted via the 24SevenOffice REST API

How the connection is made

Self-serve: Vergo connects directly via the documented 24SevenOffice REST API — nothing needed from the customer or the vendor.

Resources

Vendor documentation

Security and compliance

Encryption

All data is encrypted in transit and at rest using AES-256 encryption.

Infrastructure

Vergo operates on SOC 2-compliant infrastructure with geographically redundant, continuous backups.

Access controls

Role-based access controls keep field staff, project managers and finance in their own lanes.

Audits

Regular third-party security audits are conducted to maintain data protection standards.

Frequently asked questions

Does Vergo integrate with 24SevenOffice?

Yes. Vergo connects directly to the 24SevenOffice REST API and posts coded spend into your ledger. Nothing is needed from your team or the vendor.

Can Vergo handle supplier invoices as well as card spend in 24SevenOffice?

Yes. Card spend, employee reimbursements, and supplier invoices run through one coding model and post into 24SevenOffice the same way. Payment stays on your existing rails.

What data syncs between Vergo and 24SevenOffice?

Vergo reads your chart of accounts and reporting dimensions, and posts coded transactions and supplier invoices back through the REST API.

How long does the 24SevenOffice connection take to set up?

Access is self-serve, so setup is minutes rather than a project — authenticate, read your account and dimension structure, and start posting.

Does 24SevenOffice have built-in expense management?

24SevenOffice covers accounting and invoicing, but receipt capture, line-level coding, and approval of card and employee spend still take manual work. Vergo does that before the entry posts.

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