PowerOffice Go Integrations

Build & publish in-app integrations with our PowerOffice Go connector

PowerOffice Go connector icon

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Create automations with our PowerOffice Go connector

Cyclr enables SaaS platforms to integrate their application with hundreds of other platforms. Use Cyclr’s low code integration builder to integrate your application with PowerOffice Go, so you can provide in-app PowerOffice Go integrations for your end users.

Why integrate with PowerOffice Go

Your SaaS users want more and more integrations, but they take time and development resources to create. Which is why Cyclr’s white label, embedded integration platform enables you to create integrations with therir application and PowerPoint Go, as well as 100s of other apps, using low code tools.

Available Methods and Endpoints

List Updated Projects
Action
Get a list of updated or created projects since last run.
Upsert Project
Action
Create or update a project.
Delete Project
Action
Delete a project.
List Projects
Action
Get a list of projects.
Get Project
Action
Get a project.
Get Project Team Member
Action
Get a project team member.
Delete Project Team Member
Action
Delete a project team member.
Upsert Project Team Member
Action
Create or update a project team member.
List Project Team Members
Action
Get a list of project team members.
List Project Activities
Action
Get a list of project activities.
Delete Project Activity
Action
Delete a project activity.
Get Project Activity
Action
Get a project activity.
Upsert Project Activity
Action
Create or update a project activity.
Get Import
Action
Gets the specified Import by its id.
Update Import
Action
Updates the previously uploaded Import on the client.
List Updated Imports
Action
Gets a list of updated or created imports since the last run.
Delete Import
Action
Deletes the specified Import by its id.
Create Import
Action
Saves the provided Import.
List Imports
Action
Gets a list of Import filtered by Odata query.
Get Import Status
Action
Gets the status of the specified Import by its id.
List New Imports
Action
Gets a list of Imports filtered by Odata query since the last run.
List New Suppliers
Action
Get a list of new suppliers since the last run.
List Suppliers
Action
Get a list of suppliers.
List Updated Suppliers
Action
Get a list of updated or created suppliers since the last run.
Delete Supplier
Action
Delete a supplier.
Get Supplier
Action
Get a supplier.
Upsert Supplier
Action
Create or update a supplier.
Upsert Supplier Contact
Action
Create or update a supplier contact.
List Supplier Contacts
Action
Get a list of supplier contacts.
Get Supplier Contact
Action
Get a supplier contact.
Delete Supplier Contact
Action
Delete a supplier contact.
List Updated Supplier Bank Accounts
Action
Get a list of updated or created supplier bank accounts since the last run.
Delete Supplier Bank Account
Action
Delete a supplier bank account.
List Updated Supplier Contacts
Action
Get a list of updated or created supplier contacts since the last run.
List Supplier Bank Accounts
Action
Get a list of supplier bank accounts.
Get Supplier Bank Account
Action
Get a supplier bank account.
Upsert Supplier Bank Account
Action
Create or update a supplier bank account.
List Updated Products
Action
Gets a list of updated or created products since the last run.
Delete Product
Action
Deletes the specified Product by its identifier.
List Products
Action
Gets a list of Products filtered by odata query.
Get Product
Action
Gets the specified Product by its identifier.
Upsert Product
Action
Creates or updates the specified Product.
Delete Product Group
Action
Deletes the specified Product Group by its identifier.
Get Product Group
Action
Gets the specified Product Group by its identifier.
Upsert Product Group
Action
Creates or updates the specified Product Group.
List Product Groups
Action
Gets a list of Product Groups filtered by odata query.
List Updated Product Groups
Action
Gets a list of updated or created product groups since the last run.
List Product Inventory Entries
Action
Gets a list of Product Inventory Entry filtered by odata query.
List Customer Balances
Action
Lists balances of all active cutomers on specific date.
List Supplier Balances
Action
Lists the balances for active suppliers on specific date.
List Ledger Customers For Date
Action
Lists customers from customer ledger for a specific date.
List Ledger Customers By Match ID
Action
Lists all customers in a ledger with a specific Match ID.
Unmatch Customer Ledger Entry
Action
Unmatches a Customer Ledger Entry with the provided match request.
Match Customer Ledger Entry
Action
Matches a Customer Ledger Entry with the provided match request.
List New Ledger Customers
Action
Lists new customers from customer ledger in date range.
List Updated Ledger Customers
Action
Lists updated customers from customer ledger in date range.
List Ledger Customers
Action
Lists customers from customer ledger in date range.
List New Transactions
Action
Lists all newly created account transactions in date range.
List Account Transactions
Action
Lists all transactions by an account in date range.
List Transactions
Action
Lists all account transactions in date range.
List Updated Transactions
Action
Lists updated account transactions in date range.
List Supplier Ledger Entries By Match ID
Action
Gets all supplier ledger entries associated with a Match ID.
List Supplier Ledger Entries
Action
Lists the supplier ledger entries in date range.
Match Supplier Ledger Entries
Action
Matches the supplier ledger entries provided by their ID's.
List New Supplier Ledger Entries
Action
Lists new supplier ledger entries in date range.
List Updated Supplier Ledger Entries
Action
Lists updated supplier ledger entries in date range.
List Supplier Ledger Entries For Date
Action
Lists the supplier ledger entries for a specific date.
Unmatch Supplier Ledger Entries
Action
Matches the supplier ledger entries by their ID's.
List Trial Balances For Date
Action
Lists trial balances for a specific date.
List Trial Balances
Action
Lists current trial balances.
List Time Transactions
Action
Lists time transactions in date range.
Delete General Ledger Account
Action
Delete the specified General Ledger Account by its identifier.
List Updated General Ledger Accounts
Action
Gets a list of updated or created general ledger accounts since the last run.
Upsert General Ledger Accounts
Action
Creates or updates the specified General Ledger Account.
List General Ledger Accounts
Action
Gets a list of General Ledger Account filtered by odata query.
Get General Ledger Account
Action
Gets the specified General Ledger Account by its identifier.
List Client Contacts
Action
Get a list of client contacts.
Get Current Client
Action
Get the current client.
Delete Department
Action
Delete a department.
List Departments
Action
Get a list of departments.
Get Department
Action
Get a department.
List Updated Departments
Action
Get a list of updated or created departments since last run.
Upsert Department
Action
Create or update a department.
Delete Employee
Action
Delete an employee.
List Updated Employees
Action
Get a list of updated or created employees since last run.
List New Employees
Action
Get a list of new employees since last run.
List Employees
Action
Get a list of employees.
Upsert Employee
Action
Create or update an employee.
Get Employee
Action
Get an employee.
Get Employee Bank Account
Action
Get an employees bank account.
Delete Employee Bank Account
Action
Delete an employees bank account.
Upsert Employee Bank Account
Action
Create or update an employee bank account.
List Employee Bank Accounts
Action
Get a list of employees bank accounts.
List Updated Employee Bank Accounts
Action
Get a list of updated or created employees bank accounts since the last run.
Delete Outgoing Invoice
Action
Deletes the specified Outgoing Invoice by its identifier.
Send Invoice To Customer
Action
Sends an invoice from Go to the specified customer through a given invoice delivery type.
List Outgoing Invoices
Action
Gets a list of Outgoing Invoices filtered by Odata query.
Upsert Outgoing Invoice
Action
Creates or updates the specified Outgoing Invoice.
List New Outgoing Invoices
Action
Gets a list of new Outgoing Invoices filtered by Odata query since the last run.
Get Outgoing Invoice Voucher Notes
Action
Gets all Voucher Notes connected to an Outgoing Invoice.
Upsert Outgoing Invoice Voucher Note
Action
Saves a new Voucher Note or updates an existing note on an Outgoing Invoice.
Get Outgoing Invoice
Action
Gets the specified OutgoingInvoice by its identifier.
List Updated Outgoing Invoices
Action
Gets a list of updated or created outgoing invoices since the last run.
List General Ledger Account VAT Codes
Action
Gets available VAT codes for the specified general ledger account.
List VAT Codes
Action
Gets a list of VAT codes filtered by odata query.
Get VAT Code
Action
Gets the specified Vat Code by it's id.
Get Voucher EHF
Action
Get a voucher EHF XML document.
List Voucher Documents
Action
List voucher documents.
Get Voucher Document
Action
Get a voucher document.
Get Voucher Image
Action
Get a voucher image.
Get Customer
Action
Get a single customer.
Delete Customer
Action
Delete a single customer.
List Updated Customers
Action
Get a list of updated or created customers since the last run.
List New Customers
Action
Get a list of new customers since the last run.
Upsert Customer
Action
Create or update a customer.
List Customers
Action
Get a list of customers.
List Updated Customer Bank Accounts
Action
Get a list of updated or created bank accounts for a customer since the last run.
List Customer Bank Accounts
Action
Get a list of bank accounts for a customer.
Delete Customer Bank Account
Action
Delete a bank account of a customer.
Upsert Customer Bank Account
Action
Create or update a customers bank account.
Get Customer Bank Account
Action
Get a bank account of a customer.
List Updated Customer Contacts
Action
Get a list of updated or created contacts for a customer since the last run.
List Customer Contacts
Action
Get a list of contacts for a customer.
Get Customer Contact
Action
Get a contact of a customer.
Upsert Customer Contact
Action
Create or update a customers bank account.
Delete Customer Contact
Action
Delete a contact of a customer.
List Updated Time Tracking Hour Types
Action
Lists all time tracking hour types that have been updated since method was last run.
Delete Time Tracking Hour Type
Action
Delete time tracking hour type by specified ID.
Delete Time Tracking Activity
Action
Deletes a time tracking activity.
Upsert Time Tracking Activity
Action
Creates or updates a time tracking activity.
List Time Tracking Activities
Action
List all time tracking activities.
List Updated Time Tracking Activities
Action
Gets list of all updated time tracking activities since method was last run.
Get Time Tracking Entry
Action
Get time tracking entry by specified ID.
List Time Tracking Entries
Action
Lists all time tracking entries.
Delete Time Tracking Entry
Action
Delete time tracking entry by specified ID.
Upsert Time Tracking Entry
Action
Create or update a time tracking entry.
List Updated Time Tracking Entries
Action
Lists all time tracking entries which have been updated since method was last run.
Get Time Tracking Hour Type
Action
Get time tracking hour type by specified ID.
List Time Tracking Hour Types
Action
Lists all time tracking hour types.
Upsert Time Tracking Hour Type
Action
Create or update a time tracking hour type.
Create Bank Journal Voucher
Action
Creates a Bank Journal Voucher in the general ledger.
List Bank Journal Vouchers
Action
Lists bank journal vouchers.
Get Bank Journal Voucher
Action
Gets the specified bank journal voucher by its identifier.
Reverse Bank Journal Voucher
Action
Reverses a previously sent bank journal voucher by it's id.
List Outgoing Invoice Vouchers
Action
Lists outgoing invoice vouchers.
Reverse Outgoing Invoice Voucher
Action
Reverses a previously sent voucher by its id.
Create Outgoing Invoice Voucher
Action
Creates a outgoing invoice voucher within the general ledger.
Get Manual Journal Voucher
Action
Gets the specified manual journal voucher by its identifier.
Reverse Manual Journal Voucher
Action
Reverses a previously sent manual journal voucher by its id.
List Manual Journal Vouchers
Action
Lists manual journal vouchers.
List Cash Journal Vouchers
Action
Lists cash journal vouchers.
List New Manual Journal Vouchers
Action
Lists new manual journal vouchers.
Reverse Incoming Invoice Voucher
Action
Reverse a previously sent voucher by its ID.
Create Incoming Invoice Voucher
Action
Creates an incoming invoice voucher in the general ledger.
List New Incoming Invoice Vouchers
Action
Lists new incoming invoice vouchers.
Get Incoming Invoice Voucher
Action
Gets a specified incoming invoice voucher by its identifier.
List Incoming Invoice Vouchers
Action
Lists incoming invoice vouchers.
Get Journal Entry Voucher
Action
Get journal entry voucher by ID.
List Journal Entry Vouchers
Action
Lists all journal entry vouchers.
Forward Incoming EHF
Action
Insert EHF invoice into Go. Puts a CreateEhfImageMessage on the queue to the standard worker.
Delete Journal Entry Voucher
Action
Deletes journal entry voucher specified by ID.
Create Journal Entry Voucher
Action
Creates a journal entry voucher.
List New Bank Journal Vouchers
Action
Lists new bank journal vouchers.
Create Manual Journal Voucher
Action
Creates a manual journal voucher in the general ledger.
List New Outgoing Invoice Vouchers
Action
Lists new outgoing invoice vouchers.
List New Cash Journal Vouchers
Action
Lists new cash journal vouchers.
Create Cash Journal Voucher
Action
Creates an Cash Journal Voucher in the general ledger.
Get Cash Journal Voucher
Action
Gets the specified cash journal voucher by its identifier.
Reverse Cash Journal Voucher
Action
Reverses a previously sent cash journal voucher by its id.
Get Outgoing Invoice Voucher
Action
Get a specified outgoing invoice voucher using it's ID.

Do you want to access something that's not currently listed? Just let us know and we can add it to the connector for you!

What Methods do you Need?

Top Use Cases for PowerOffice Go Integrations

Quickly create integrations between your SaaS application and PowerOffice Go with Cyclr's low code integration builder. Publish your PowerOffice Go integration into your application using Cyclr's white label embedded integration marketplace.

Accounting

  • Create a new card and add a checklist in project management when a new customer has been added to accounting

Some of the many benefits of using Cyclr as your integration solution

Native

Transform your API from backend to frontend, from developer focused to business user focused.

Deliver integrations natively from within your own application and add value to your end-users.

Build Quickly

Add connectivity in days, not months. So you can add transformative technology to your system in no time at all.

Be responsive to the needs of your clients and your sales team.

No code integrations

Use our drag and drop integration builder to create integrations, then click to publish them to your app.

Your users can then search and deploy these integrations in a couple of clicks.

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