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Finago

How to connect Nordea Business Card to Finago

By integrating Finago with Nordea Business Card, you can export transactions and accounting data directly from Nordea Business Card to Finago.

Before you start

To connect Finago, you need to:

  • Be an administrator in Nordea Business Card.

  • Have an active Finago account.

  • Have permission to connect integrations in Finago.

1. Connect Finago

  1. Sign in to Nordea Business Card on the web.

  2. Go to Accounting settings → Accounts.

  3. Select Finago.

  4. Confirm that you have an active Finago account and permission to connect it.

  5. Click Connect.

To complete the connection, you then need to activate the Mynt integration in Finago and retrieve your company's Client ID.

2. Activate the integration in Finago

  1. Sign in to Finago.

  2. Go to Administration → Integrations.

  3. Click + Connect application.

  4. Enter the following Application ID:

Om09ybPi8ishch9Imnw7cWIJAEQfx7bK

  1. Follow the instructions in Finago to complete the integration setup.

Please note: The integration may be displayed as Mynt in Finago. This is expected, and you can continue with the connection as usual.

3. Find your Client ID

Once the integration has been activated, you need to retrieve your company's Client ID.

  1. Go to Regnskap → Bilagsbehandling in Finago.

  2. Find the email address displayed at the top of the page ending in:

@voucher.24sevenoffice.com

  1. Copy the numbers at the beginning of the email address. These are your company's Client ID.

4. Enter your Client ID

Once you have copied your company's Client ID:

  1. Return to the connection flow in Nordea Business Card.

  2. Paste your Client ID into the Client ID in Finago field.

  3. Click Submit.

Once the information has been verified, the connection between Nordea Business Card and Finago is complete.

5. Configure your accounting settings

Once the connection is complete, go to Accounting settings in Nordea Business Card to configure how your company's expenses should be recorded.

Here you can:

  • Select accounting accounts.

  • Configure categories.

  • Configure VAT.

  • Configure dimensions.

Export expenses to Finago

When your expenses are ready to be exported:

  1. Go to Accounting & Export.

  2. Open Ready for export.

  3. Select the expenses you want to export.

  4. Export the expenses to Finago.

Find exported expenses in Finago

Once the expenses have been exported:

  1. Sign in to Finago.

  2. Go to Accounting.

  3. Expand Search.

  4. Select Transactions.

  5. Here you can view the transactions that have been exported. Open a transaction to view more information and any related accounting entries.

Frequently asked questions

Where can I find my Client ID?

You can find your company's Client ID under Regnskap → Bilagsbehandling in Finago.

The Client ID is the numbers at the beginning of the email address ending in @voucher.24sevenoffice.com.
​

Why does Mynt appear in Finago?

Nordea Business Card is provided in collaboration with Mynt, which provides the technical platform behind the service. The Finago integration is therefore managed through Mynt's existing integration.

As a result, the name Mynt may appear when you configure the integration in Finago. This is expected, and you can continue with the connection as usual.
​

Who can connect the integration?

You need to be an administrator in Nordea Business Card and have permission to connect integrations for the relevant company in Finago.

Need help?

If you experience any issues with the integration, you're welcome to contact us via the chat in the bottom-right corner.

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