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Finago Office

Connect Exopen to Finago Office (formerly 24SevenOffice) to automatically import accounting, accounts receivable and payable, projects, and products.

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You do not create the data source yourself in the Exopen portal. You invite Exopen's integration user in Finago Office and notify Exopen — Exopen then finalizes the connection for you.

Step 1: Invite Exopen's integration user in Finago Office​

For Exopen to read your company's data, you need to invite the user integration@exopen.se into your Finago Office company.

  1. Sign in to Finago Office as an administrator.
  2. Go to user management and invite integration@exopen.se as a new user.
  3. Grant the user permission to read accounting, accounts receivable and payable, and projects.
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If Exopen cannot access all data after the connection is set up, the integration user may be missing the required permissions. Contact support@exopen.se and we'll help troubleshoot.

Step 2: Notify Exopen​

Once the invitation has been sent and accepted, email support@exopen.se with:

  • The Finago Office company name the connection applies to.
  • The Exopen company domain the data source should be linked to.

Exopen will handle the rest: we look up your client ID in Finago, create the data source in the portal, and start the initial sync. It takes between thirty minutes and a few hours depending on the volume of data.