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PowerOffice Go Integrations
Build & publish in-app integrations with our PowerOffice Go connector
Get full control of your finances with PowerOffice Go.
Book a demo to learn more about integrating with PowerOffice GoCreate 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
General Ledger Accounts ↓
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.
Projects ↓
Upsert Project
Action
Create or update a project.
List Updated Projects
Action
Get a list of updated or created projects since last run.
List Projects
Action
Get a list of projects.
Get Project
Action
Get a project.
Delete Project
Action
Delete a project.
Upsert Project Activity
Action
Create or update a project activity.
Get Project Activity
Action
Get a project activity.
Delete Project Activity
Action
Delete a project activity.
List Project Activities
Action
Get a list of project activities.
List Project Team Members
Action
Get a list of project team members.
Upsert Project Team Member
Action
Create or update a project team member.
Delete Project Team Member
Action
Delete a project team member.
Get Project Team Member
Action
Get a project team member.
Blob ↓
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.
Reporting ↓
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 New Supplier Ledger Entries
Action
Lists new supplier ledger entries in date range.
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 Account Transactions
Action
Lists all transactions by an account in date range.
List New Transactions
Action
Lists all newly created account transactions 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.
List Updated Transactions
Action
Lists updated account transactions in date range.
Match Supplier Ledger Entries
Action
Matches the supplier ledger entries provided by their ID's.
List Supplier Ledger Entries
Action
Lists the supplier ledger entries in date range.
List Supplier Ledger Entries By Match ID
Action
Gets all supplier ledger entries associated with a Match ID.
List Trial Balances
Action
Lists current trial balances.
List Trial Balances For Date
Action
Lists trial balances for a specific date.
List Time Transactions
Action
Lists time transactions in date range.
List Transactions
Action
Lists all account transactions in date range.
Products ↓
List Products
Action
Gets a list of Products filtered by odata query.
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.
Get Product
Action
Gets the specified Product by its identifier.
Upsert Product
Action
Creates or updates the specified Product.
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.
Get Product Group
Action
Gets the specified Product Group by its identifier.
Delete Product Group
Action
Deletes the specified Product Group by its identifier.
Vat Codes ↓
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.
Departments ↓
Upsert Department
Action
Create or update a department.
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.
Import ↓
List New Imports
Action
Gets a list of Imports filtered by Odata query since the last run.
List Updated Imports
Action
Gets a list of updated or created imports since the last run.
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 Imports
Action
Gets a list of Import filtered by Odata query.
Suppliers ↓
Delete Supplier
Action
Delete a supplier.
List Updated Suppliers
Action
Get a list of updated or created suppliers since the last run.
List Suppliers
Action
Get a list of suppliers.
List New Suppliers
Action
Get a list of new suppliers since the last run.
Upsert Supplier
Action
Create or update a supplier.
Get Supplier
Action
Get a supplier.
Delete Supplier Contact
Action
Delete a supplier contact.
Get Supplier Contact
Action
Get a supplier contact.
List Updated Supplier Contacts
Action
Get a list of updated or created supplier contacts since the last run.
List Supplier Contacts
Action
Get a list of supplier contacts.
Upsert Supplier Contact
Action
Create or update 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.
Get Supplier Bank Account
Action
Get a supplier bank account.
List Supplier Bank Accounts
Action
Get a list of supplier bank accounts.
Upsert Supplier Bank Account
Action
Create or update a supplier bank account.
Customers ↓
Upsert Customer
Action
Create or update a customer.
List New Customers
Action
Get a list of new customers since the last run.
List Updated Customers
Action
Get a list of updated or created customers since the last run.
Delete Customer
Action
Delete a single customer.
Get Customer
Action
Get a single 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.
Delete Customer Contact
Action
Delete a contact of a customer.
Upsert Customer Contact
Action
Create or update a customers bank account.
Outgoing Invoices ↓
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.
Employees ↓
Delete Employee
Action
Delete an employee.
List Employees
Action
Get a list of employees.
Upsert Employee
Action
Create or update an employee.
List Updated Employees
Action
Get a list of updated or created employees since last run.
Get Employee
Action
Get an employee.
List New Employees
Action
Get a list of new employees since last run.
Get Employee Bank Account
Action
Get 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 Employee Bank Account
Action
Delete an employees bank account.
Clients ↓
List Client Contacts
Action
Get a list of client contacts.
Get Current Client
Action
Get the current client.
Vouchers ↓
List New Cash Journal Vouchers
Action
Lists new 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.
List Manual Journal Vouchers
Action
Lists manual journal vouchers.
Create Manual Journal Voucher
Action
Creates a manual journal voucher in the general ledger.
List New Manual Journal Vouchers
Action
Lists new manual journal 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 Cash Journal Vouchers
Action
Lists cash journal vouchers.
Create Outgoing Invoice Voucher
Action
Creates a outgoing invoice voucher within 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 Cash Journal Voucher
Action
Reverses a previously sent cash journal voucher by its id.
List New Bank Journal Vouchers
Action
Lists new bank journal vouchers.
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.
List Bank Journal Vouchers
Action
Lists bank journal vouchers.
Reverse Outgoing Invoice Voucher
Action
Reverses a previously sent voucher by its id.
List Outgoing Invoice Vouchers
Action
Lists outgoing invoice vouchers.
Get Outgoing Invoice Voucher
Action
Get a specified outgoing invoice voucher using it's ID.
List New Outgoing Invoice Vouchers
Action
Lists new outgoing invoice vouchers.
Create Bank Journal Voucher
Action
Creates a Bank Journal Voucher in the general ledger.
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.
List Incoming Invoice Vouchers
Action
Lists incoming invoice vouchers.
Get Incoming Invoice Voucher
Action
Gets a specified incoming invoice voucher by its identifier.
Time Tracking ↓
Get Time Tracking Hour Type
Action
Get time tracking hour type by specified ID.
List Updated Time Tracking Entries
Action
Lists all time tracking entries which have been updated since method was last run.
Upsert Time Tracking Entry
Action
Create or update a time tracking entry.
Delete Time Tracking Entry
Action
Delete time tracking entry by specified ID.
List Time Tracking Entries
Action
Lists all time tracking entries.
Get Time Tracking Entry
Action
Get time tracking entry by specified ID.
List Updated Time Tracking Activities
Action
Gets list of all updated time tracking activities since method was last run.
List Time Tracking Activities
Action
List all time tracking activities.
Upsert Time Tracking Activity
Action
Creates or updates a time tracking activity.
Delete Time Tracking Activity
Action
Deletes a time tracking activity.
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.
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.
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!
Related Connectors
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
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