Key takeaways
- 24SevenOffice already has travel and expenses, so an add-on must earn its place on company card spend.
- Vergo ranks first for dimension coding by inference on existing cards.
- SAP Concur, Emburse and Navan focus on travel and expense programs.
- Ask whether each option posts with the dimensions your setup makes mandatory.
Where should you go next?
- Vergo's 24SevenOffice integration
- What expense management software integrates with 24SevenOffice?
- Get started with Vergo
Which expense management add-ons work best with 24SevenOffice?
- Vergo: account, project and department by inference, text receipts, existing cards, transactions through the REST API.
- 24SevenOffice travel and expenses: the native flow for outlays, per diem and mileage.
- SAP Concur: travel and expense for large organisations.
- Emburse: travel and expense on existing card programs.
- Navan: travel booking with expense attached.
| Option | Cards | How coding is proposed | Route into 24SevenOffice |
|---|---|---|---|
| Vergo | The cards you already have | Inference from your own 24SevenOffice structure and history, with the reason shown | Transactions through the REST API |
| 24SevenOffice travel and expenses | Records private or company card use | Employee selects expense type, project and department | Native, through payroll |
| SAP Concur | Existing cards through bank card feeds | Categorisation from merchant and transaction data | Ask how entries reach 24SevenOffice |
| Emburse | Existing Amex, Mastercard or Visa programs, or Emburse Cards | AI categorisation | Ask how entries reach 24SevenOffice |
| Navan | Navan cards, or existing cards through Navan Connect | Categorises by merchant type and employee role | Ask how entries reach 24SevenOffice |
What should an expense add-on do for 24SevenOffice?
- Fill mandatory dimensions, so postings are not rejected.
- Handle Nordic VAT per expense type.
- Leave per diem to payroll where it already works.
Should you use the built-in flow or an add-on?
For employee travel with per diem, the built-in flow and Finago Payday fit well. For company card spend, Vergo removes the coding and receipt work. Every coding shows why it was chosen, so a reviewer confirms in seconds instead of re-coding by hand. Vergo connects directly through the documented 24SevenOffice REST API, reads your accounts and dimensions, and posts coded card spend as transactions.
Frequently Asked Questions
Is Vergo part of Finago?
No. Vergo is a separate platform that connects through the documented 24SevenOffice REST API.
Can Vergo and the travel and expense flow run together?
Yes. Keep per diem and mileage in 24SevenOffice and use Vergo for card spend.
Do we have to switch cards?
No. Connecting your existing cards involves no card applications, no re-issuing and no banking change.
Does Vergo handle supplier invoices?
Yes. Card spend, employee reimbursements and AP invoices run through one coding model — same coding, same review, one reconciliation — and payment stays on the rails you already use.
Where are the details?
On the 24SevenOffice integration page.
