List of 24SevenOffice Travel and Expenses Customers
Oslo, 1364,
Norway
Since 2010, our global team of researchers has been studying 24SevenOffice Travel and Expenses customers around the world, aggregating massive amounts of data points that form the basis of our forecast assumptions and perhaps the rise and fall of certain vendors and their products on a quarterly basis.
Each quarter our research team identifies companies that have purchased 24SevenOffice Travel and Expenses for Expense Management from public (Press Releases, Customer References, Testimonials, Case Studies and Success Stories) and proprietary sources, including the customer size, industry, location, implementation status, partner involvement, LOB Key Stakeholders and related IT decision-makers contact details.
Companies using 24SevenOffice Travel and Expenses for Expense Management include: First Hotel Ambassadeur, a Norway based Leisure and Hospitality organisation with 46 employees and revenues of $4.0 million, Oslo Business Forum Norway, a Norway based Leisure and Hospitality organisation with 13 employees and revenues of $4.0 million, Norsk Radgivning Og Regnskap, a Norway based Professional Services organisation with 16 employees and revenues of $1.0 million and many others.
Contact us if you need a completed and verified list of companies using 24SevenOffice Travel and Expenses, including the breakdown by industry (21 Verticals), Geography (Region, Country, State, City), Company Size (Revenue, Employees, Asset) and related IT Decision Makers, Key Stakeholders, business and technology executives responsible for the software purchases.
The 24SevenOffice Travel and Expenses customer wins are being incorporated in our Enterprise Applications Buyer Insight and Technographics Customer Database which has over 100 data fields that detail company usage of software systems and their digital transformation initiatives. Apps Run The World wants to become your No. 1 technographic data source!
Apply Filters For Customers
| Logo | Customer | Industry | Empl. | Revenue | Country | Vendor | Application | Category | When | SI | Insight |
|---|---|---|---|---|---|---|---|---|---|---|---|
 |
First Hotel Ambassadeur | Leisure and Hospitality | 46 | $4M | Norway | 24SevenOffice | 24SevenOffice Travel and Expenses | Expense Management | 2024 | n/a |
In 2024, First Hotel Ambassadeur adopted 24SevenOffice Travel and Expenses to consolidate multi-subsidiary finance operations across the Nordic region, deploying the vendor application as part of its broader payroll and finance platform. The implementation targeted Travel and Expenses capabilities alongside unified finance reporting to centralize month-end close activities and standardize expense controls across legal entities.
The 24SevenOffice Travel and Expenses deployment included configuration of central chart of accounts mapping and multi-entity reporting, and category-aligned expense workflows such as electronic expense capture, approval routing, and policy enforcement. The program leveraged the vendor platform's AI-driven invoice handling and centralized reporting capabilities to streamline transactional processing and shorten reconciliation paths.
Operationally the solution was integrated into the existing 24SevenOffice payroll and finance stack, with scope covering finance and payroll teams across the companys Nordic subsidiaries. The rollup and reporting architecture consolidated subsidiary-level expense submissions into unified ledgers, enabling consistent validation rules and approval hierarchies across sites.
Governance changes emphasized centralized finance ownership for month-end close and unified reporting processes, with standardized approval controls and expense policies to support consistent compliance. Reported outcomes included faster month-ends and up to ~30% reduced time on monthly closings attributed to AI-driven invoice handling and unified reporting provided by 24SevenOffice Travel and Expenses.
|
 |
Norsk Radgivning Og Regnskap | Professional Services | 16 | $1M | Norway | 24SevenOffice | 24SevenOffice Travel and Expenses | Expense Management | 2022 | n/a |
In 2022, Norsk Sjømat adopted 24SevenOffice for accounting and payroll, going live on November 1, 2022. The deployment is centered on the vendor's payroll and accounting suite and includes 24SevenOffice Travel and Expenses as part of the bundled offering, Apps Category .
The implementation scope covered core finance and payroll workflows, with configuration focused on automated payroll posting, centralized general ledger feeds, and integrated expense capture and approval flows typical of a travel and expense management module. 24SevenOffice Travel and Expenses was provisioned alongside payroll to enable expense-to-payroll linkage, policy-driven approvals, and digital receipt capture workflows consistent with the application type.
Integrations were explicitly intended to provide seamless connections with specialist production systems used by the customer, enabling automated journal creation and reduced manual reconciliation across accounting and production-ledger touchpoints. Operational coverage was Norway focused, affecting finance and payroll functions across the organization and aligning expense reporting with the live accounting environment.
Governance and rollout followed a suite-aligned approach with the accounting and payroll go-live on November 1, 2022, and the Travel and Expenses capability inferred as part of the bundled deployment. The stated objective for the adoption was to accelerate automation of finance processes in Norway and to consolidate expense, payroll, and accounting workflows under the 24SevenOffice platform.
|
 |
Oslo Business Forum Norway | Leisure and Hospitality | 13 | $4M | Norway | 24SevenOffice | 24SevenOffice Travel and Expenses | Expense Management | 2018 | n/a |
In 2018 Oslo Business Forum implemented 24SevenOffice Travel and Expenses using the Travel and Expenses apps category to streamline finance and accounting processes across its growing event business in Norway. The deployment targeted finance and accounting functions for a 13 person organization running recurring events and ticketing operations, with the application positioned as the primary tool for expense submission and reimbursement.
Configuration emphasized core Travel and Expenses capabilities such as expense capture and mobile receipt ingestion, structured approval workflows, expense policy enforcement, and expense-to-payroll mapping within the 24SevenOffice suite. 24SevenOffice Travel and Expenses was configured to align expense coding with the company chart of accounts and to support automated posting of expense journals to accounting ledgers.
Operational integration linked the Travel and Expenses module to the broader 24SevenOffice payroll and accounting suite, enabling flows for payroll reimbursement and consolidated financial reporting. The implementation used a cloud hosted SaaS posture consistent with the vendor platform, centralizing transaction data to reduce manual reconciliation between event teams and finance.
Governance and rollout followed a phased approach across finance and event staff, introducing standardized approver roles and expense policies to control spend and ensure compliance. Oslo Business Forum reported significant time savings and improved operational efficiency after the rollout, with the Travel and Expenses configuration serving as the operational bridge between event operations and payroll accounting.
|
Buyer Intent: Companies Evaluating 24SevenOffice Travel and Expenses
Discover Software Buyers actively Evaluating Enterprise Applications
| Logo | Company | Industry | Employees | Revenue | Country | Evaluated | ||
|---|---|---|---|---|---|---|---|---|
| No data found | ||||||||