Key takeaways
- Built in: bank feeds, AP automation, receipt capture, expense claim approvals and approval workflows.
- Not publicly documented: credit card feeds. Confirm with Finago.
- Vergo works with any card from any bank and posts coded spend into 24SevenOffice.
Where should you go next?
- Does 24SevenOffice have bank and credit card feeds?
- Does 24SevenOffice have AP automation built in?
- Does 24SevenOffice have receipt capture or a mobile expense app?
- Does 24SevenOffice have approval workflows for invoices and expenses?
- Does 24SevenOffice have built-in expense management?
- What are the best expense management add-ons for 24SevenOffice?
- Vergo's 24SevenOffice integration
- Get started with Vergo
24SevenOffice AP and expense capabilities at a glance
| Capability | In 24SevenOffice? | What the documentation shows |
|---|---|---|
| Bank feeds | Yes | You set up a direct bank agreement with a Nordic bank (payments, deposits and/or reconciliation), and reconciliation files then arrive automatically from the bank. |
| Credit card feeds | Not publicly documented | Not in 24SevenOffice's public documentation; confirm with Finago. |
| AP automation (invoice capture and processing) | Yes | Voucher processing (bilagsbehandling) handles incoming EHF and PDF invoices with OCR interpretation, AI document-type identification and rule-based coding, for about NOK 3 per invoice. |
| Receipt capture and mobile expenses | Yes | In the 24SevenOffice Economy mobile app, employees photograph or upload receipts, and OCR/AI pre-fills expense type, description, date and amount before they submit for approval. |
| Expense claim approvals | Yes | Travel and expense claims (utlegg) are submitted for approval, including on mobile, with per-diem and mileage calculations. |
| Approval workflows (invoices, POs, payments) | Yes | Supplier invoices can have per-document approvers or automated approval flows set up under Automation, with sequential, parallel-all or minimum-one approval. |
What to budget for
- Credit card feeds (not publicly documented): confirm with Finago before you rely on it.
Add-ons 24SevenOffice teams commonly consider
- Corporate card program with transaction feed
- Travel booking tool
- Spend management for non-Nordic entities
Where Vergo fits with 24SevenOffice
Vergo integrates with 24SevenOffice and posts coded card spend into it; for 24SevenOffice, the live integration covers expense management. It works with any card from any bank — connecting your existing cards involves no card applications, no re-issuing and no banking change. Employees send receipts by text or from their phone, and Vergo chases missing receipts itself instead of waiting for a report. Vergo proposes the coding by inference from your own accounting structure and history — no rule library to build, no keyword lists to maintain, and new vendors are coded on first sight. The proposal covers the account, project and department, and every coding shows why it was chosen, so a reviewer confirms in seconds instead of re-coding by hand. Approval workflows are optional and fit how you already control spend: route by GL account, by amount, or by project — or skip approval flows entirely and let policy flags catch only what breaks a rule.
About 24SevenOffice
Typical users: Small and mid-size businesses and accounting firms in Norway and Sweden. Deployment: cloud (SaaS) with mobile apps.
Frequently Asked Questions
Which 24SevenOffice capabilities need an add-on?
Per Finago's documentation, credit card feeds are not publicly documented.
Does Vergo replace 24SevenOffice?
No. 24SevenOffice stays your ledger. Vergo integrates with 24SevenOffice and posts coded entries into it.
Do we need new cards?
No. Vergo works with any card from any bank; connecting your existing cards involves no card applications, no re-issuing and no banking change.
How current is this?
Each answer was checked against Finago's public documentation on September 30, 2026.
