Step by step: Connect to 24SevenOffice
1. Add the company in Accountflow
Go to Company under Settings & Admin in the menu on the left.
Click Add company and select Add other systems from the dropdown menu.
2. Enter company information
Company name
Company comment (optional internal note)
Organization number
Period type (e.g., monthly reconciliation)
Start month for the financial year (if deviating)
Start date for reconciliation (controls start of data retrieval including A07 messages)
Responsible user (who will own the reconciliation)
VAT reporting frequency
Company groups (if applicable)
Tick any modules you wish to activate: Payroll, VAT, Assets
3. Select accounting system
Select 24SevenOffice as the accounting system.
Enter the username and password of a user who has access to the company in 24SevenOffice.
Click Validate.
💡 Make sure that the user you enter has access to the company you want to reconcile.
Select client
Once validation is complete, a dropdown list with available companies will appear.
Select the desired company from the list.
Click Save.
