PowerOffice Go connector icon

PowerOffice Go Integrations

Get full control of your finances with PowerOffice Go.

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01

Low-code orchestration

Connect, compose and ship AI features faster.

02

Multi-tenant deployment

Isolate customer credentials and configurations at scale.

03

Governed access

Apply policies, field controls and audit trails across usage.

04

Embedded experience

Deliver workflows natively inside your product.

CONNECTOR OVERVIEW

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.

PRODUCT USE CASES

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

ORCHESTRATION

How PowerOffice Go works with Cyclr

Cyclr sits between your SaaS product and PowerOffice Go to handle authentication, govern access and orchestrate every API call per customer, at scale.

  1. 1

    Your SaaS product

    Your app requests an action for a specific customer.

  2. 2

    Cyclr orchestration

    Cyclr authenticates, applies policies and routes the request.

  3. 3

    PowerOffice Go

    PowerOffice Go processes the request and returns a response to your app.

Customer-specific authentication · Governed data movement · Centralized visibility and audit

CONNECTOR COVERAGE

Available connector capabilities

Explore PowerOffice Go methods you can orchestrate through Cyclr.

Suppliers16

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.

List New Suppliers

Action

Get a list of new suppliers since the last run.

Upsert Supplier

Action

Create or update a supplier.

Upsert Supplier Bank Account

Action

Create or update a supplier bank account.

List Supplier Bank Accounts

Action

Get a list of supplier bank accounts.

Upsert Supplier Contact

Action

Create or update a supplier contact.

Get Supplier Bank Account

Action

Get a supplier bank account.

List Updated Supplier Contacts

Action

Get a list of updated or created supplier contacts since the last run.

Delete Supplier Bank Account

Action

Delete a supplier bank account.

List Supplier Contacts

Action

Get a list of supplier contacts.

Get Supplier Contact

Action

Get 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 Contact

Action

Delete a supplier contact.

Projects13

Upsert Project

Action

Create or update a project.

List Updated Projects

Action

Get a list of updated or created projects since last run.

Delete Project

Action

Delete a project.

List Projects

Action

Get a list of projects.

Get Project

Action

Get a project.

List Project Team Members

Action

Get a list of project team members.

Upsert Project Team Member

Action

Create or update a project team member.

Upsert Project Activity

Action

Create or update a project activity.

Delete Project Team Member

Action

Delete a project team member.

Get Project Activity

Action

Get a project activity.

Get Project Team Member

Action

Get a project team member.

Delete Project Activity

Action

Delete a project activity.

List Project Activities

Action

Get a list of project activities.

Blob4

Get Voucher EHF

Action

Get a voucher EHF XML document.

List Voucher Documents

Action

List voucher documents.

Get Voucher Image

Action

Get a voucher image.

Get Voucher Document

Action

Get a voucher document.

Products11

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 Inventory Entries

Action

Gets a list of Product Inventory Entry filtered by odata query.

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.

Customers16

List Customers

Action

Get a list of customers.

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.

Get Customer Bank Account

Action

Get a bank account of a customer.

Upsert Customer Bank Account

Action

Create or update a customers bank account.

Upsert Customer Contact

Action

Create or update a customers bank account.

Delete Customer Contact

Action

Delete a contact of a customer.

Get Customer Contact

Action

Get a contact of a customer.

Delete Customer Bank Account

Action

Delete a bank account of a customer.

List Customer Bank Accounts

Action

Get a list of bank accounts for a customer.

List Updated Customer Bank Accounts

Action

Get a list of updated or created bank accounts for a customer since the last run.

List Customer Contacts

Action

Get a list of contacts for a customer.

List Updated Customer Contacts

Action

Get a list of updated or created contacts for a customer since the last run.

Clients2

Get Current Client

Action

Get the current client.

List Client Contacts

Action

Get a list of client contacts.

Outgoing Invoices10

List Updated Outgoing Invoices

Action

Gets a list of updated or created outgoing invoices since the last run.

Get Outgoing Invoice

Action

Gets the specified OutgoingInvoice by its identifier.

Upsert Outgoing Invoice Voucher Note

Action

Saves a new Voucher Note or updates an existing note on an Outgoing Invoice.

Get Outgoing Invoice Voucher Notes

Action

Gets all Voucher Notes connected to an Outgoing Invoice.

List New Outgoing Invoices

Action

Gets a list of new Outgoing Invoices filtered by Odata query since the last run.

Upsert Outgoing Invoice

Action

Creates or updates the specified Outgoing Invoice.

List Outgoing Invoices

Action

Gets a list of Outgoing Invoices filtered by Odata query.

List Outgoing Invoice Lines

Action

Gets the Outgoing Invoice Lines for the specified OutgoingInvoice by its identifier.

Send Invoice To Customer

Action

Sends an invoice from Go to the specified customer through a given invoice delivery type.

Delete Outgoing Invoice

Action

Deletes the specified Outgoing Invoice by its identifier.

Employees11

Get Employee

Action

Get an employee.

Upsert Employee

Action

Create or update an employee.

List Employees

Action

Get a list of employees.

List New Employees

Action

Get a list of new employees since last run.

List Updated Employees

Action

Get a list of updated or created employees since last run.

Delete Employee

Action

Delete an employee.

List Updated Employee Bank Accounts

Action

Get a list of updated or created employees bank accounts since the last run.

List Employee Bank Accounts

Action

Get a list of employees bank accounts.

Upsert Employee Bank Account

Action

Create or update an employee bank account.

Delete Employee Bank Account

Action

Delete an employees bank account.

Get Employee Bank Account

Action

Get an employees bank account.

Reporting23

List Supplier Balances

Action

Lists the balances for active suppliers on specific date.

List Customer Balances

Action

Lists balances of all active cutomers on specific date.

List Trial Balances

Action

Lists current trial balances.

List Ledger Customers

Action

Lists customers from customer ledger in date range.

List Updated Ledger Customers

Action

Lists updated customers from customer ledger in date range.

List Trial Balances For Date

Action

Lists trial balances for a specific date.

List Updated Transactions

Action

Lists updated account transactions in date range.

List Time Transactions

Action

Lists time transactions in date range.

List Transactions

Action

Lists all account transactions in date range.

List Account Transactions

Action

Lists all transactions by an account in date range.

List New Ledger Customers

Action

Lists new customers from customer ledger in date range.

Unmatch Supplier Ledger Entries

Action

Matches the supplier ledger entries by their ID's.

List Supplier Ledger Entries For Date

Action

Lists the supplier ledger entries for a specific date.

List Updated Supplier Ledger Entries

Action

Lists updated supplier ledger entries in date range.

Match Customer Ledger Entry

Action

Matches a Customer Ledger Entry with the provided match request.

List New Supplier Ledger Entries

Action

Lists new supplier ledger entries in date range.

List New Transactions

Action

Lists all newly created account transactions in date range.

Unmatch Customer Ledger Entry

Action

Unmatches a Customer Ledger Entry with the provided match request.

Match Supplier Ledger Entries

Action

Matches the supplier ledger entries provided by their ID's.

List Ledger Customers By Match ID

Action

Lists all customers in a ledger with a specific Match ID.

List Supplier Ledger Entries

Action

Lists the supplier ledger entries in date range.

List Ledger Customers For Date

Action

Lists customers from customer ledger for a specific date.

List Supplier Ledger Entries By Match ID

Action

Gets all supplier ledger entries associated with a Match ID.

General Ledger Accounts5

Get General Ledger Account

Action

Gets the specified General Ledger Account by its identifier.

List General Ledger Accounts

Action

Gets a list of General Ledger Account filtered by odata query.

Upsert General Ledger Accounts

Action

Creates or updates the specified General Ledger Account.

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.

Import8

List Updated Imports

Action

Gets a list of updated or created imports since the last run.

List Imports

Action

Gets a list of Import filtered by Odata query.

Create Import

Action

Saves the provided Import.

Delete Import

Action

Deletes the specified Import by its id.

Get Import Status

Action

Gets the status of the specified Import by its id.

Update Import

Action

Updates the previously uploaded Import on the client.

Get Import

Action

Gets the specified Import by its id.

List New Imports

Action

Gets a list of Imports filtered by Odata query since the last run.

Vat Codes3

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.

Departments5

Upsert Department

Action

Create or update a department.

List Updated Departments

Action

Get a list of updated or created departments since last run.

Get Department

Action

Get a department.

List Departments

Action

Get a list of departments.

Delete Department

Action

Delete a department.

Time Tracking14

Get Time Tracking Hour Type

Action

Get time tracking hour type by specified ID.

Get Time Tracking Entry

Action

Get time tracking entry 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 Entries

Action

Lists all time tracking entries.

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.

Delete Time Tracking Entry

Action

Delete time tracking entry by specified ID.

Delete Time Tracking Hour Type

Action

Delete time tracking hour type by specified ID.

List Time Tracking Activities

Action

List all time tracking activities.

List Updated Time Tracking Hour Types

Action

Lists all time tracking hour types that have been updated since method was last run.

List Updated Time Tracking Activities

Action

Gets list of all updated time tracking activities since method was last run.

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.

Vouchers32

List Cash Journal Vouchers

Action

Lists cash journal vouchers.

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.

Add Voucher Documentation

Action

Adds VoucherDocumentation to an imported Voucher.

List Manual Journal Vouchers

Action

Lists manual journal vouchers.

List New Cash Journal Vouchers

Action

Lists new cash journal vouchers.

Get Journal Entry Voucher

Action

Get journal entry voucher by ID.

Create Manual Journal Voucher

Action

Creates a manual journal voucher in the general ledger.

Get Cash Journal Voucher

Action

Gets the specified cash journal voucher by its identifier.

Create Cash Journal Voucher

Action

Creates an Cash Journal Voucher in the general ledger.

Reverse Incoming Invoice Voucher

Action

Reverse a previously sent voucher by its ID.

Reverse Cash Journal Voucher

Action

Reverses a previously sent cash journal voucher by its id.

List New Outgoing Invoice Vouchers

Action

Lists new outgoing invoice vouchers.

List New Bank Journal Vouchers

Action

Lists new bank journal vouchers.

List New Manual Journal Vouchers

Action

Lists new manual journal vouchers.

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.

Reverse Bank Journal Voucher

Action

Reverses a previously sent bank journal voucher by it's id.

Get Bank Journal Voucher

Action

Gets the specified bank journal voucher by its identifier.

Get Outgoing Invoice Voucher

Action

Get a specified outgoing invoice voucher using it's ID.

Delete Journal Entry Voucher

Action

Deletes journal entry voucher specified by ID.

List Outgoing Invoice Vouchers

Action

Lists outgoing invoice vouchers.

List Bank Journal Vouchers

Action

Lists bank journal vouchers.

Create Journal Entry Voucher

Action

Creates a journal entry voucher.

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 Voucher Documentation

Action

Get the voucher documentation for the specified voucher.

Get Incoming Invoice Voucher

Action

Gets a specified incoming invoice voucher by its identifier.

List Incoming Invoice Vouchers

Action

Lists incoming invoice vouchers.

Create Bank Journal Voucher

Action

Creates a Bank Journal Voucher in the general ledger.

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.

TECHNICAL DETAILS

PowerOffice Go integration and API details

Review the sourced authentication and API behaviour used when configuring customer-facing PowerOffice Go integrations in Cyclr.

API and authentication

API host
Not specified
Authentication
See Connector in Console
Credentials

Review the connector installation fields in Cyclr Console.

Method categories

See available methods

Pagination and rate limits

Pagination

Method-specific behavior should be confirmed before implementation.

Rate limits

Refer to the vendor API documentation for current limits.

IMPLEMENTATION

Authentication at a glance

Authentication requirements and any available connection options are shown when installing this connector in Cyclr Console.

Authentication method
See Connector in Console
Credential required

Review the connector installation fields in Cyclr Console.

KEEP EXPLORING

Related resources and connectors

Documentation

PowerOffice Go Connector Documentation

Read more →Resource

What is iPaaS?

Read more →Resource

How to develop an API – Best Practices to Follow from Cyclr Developers

Read more →

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