Sync invoicing
Create, update and email invoices in customers’ Saasu files instantly.

Build in-app accounting workflows that sync invoices, contacts, payments, items and payroll between your app and customers’ Saasu files. Deliver invoice creation, payment reconciliation and contact provisioning inside your product without asking users to leave your UI.
Create, update and email invoices in customers’ Saasu files instantly.
Two‑way contact and customer record synchronization across systems.
Post and reconcile payments automatically from external payment systems.
Deliver customer-facing workflows natively inside your SaaS product.
CONNECTOR OVERVIEW
Integrate Saasu to sync and automate invoices, contacts, payments, items, journals, attachments, payroll and company data with each customer’s Saasu FileId. Use Cyclr’s low-code builder to map tenant FileIds, schedule incremental syncs, generate PDFs and trigger Saasu actions such as create invoice, email invoice and post payments.
PRODUCT USE CASES
Connect your application to Saasu to automate customer billing, keep contacts and inventory in sync, reconcile payments, and surface payroll or reports in-app. Publish integrations into your embedded marketplace so customers can self-configure Saasu connections per FileId.
Create and email invoices in the customer’s Saasu File when billing events occur in your app.
Provision and update Contacts and Companies between your app and Saasu to avoid duplicate records.
Receive payment events and post Payment records to Saasu, helping downstream reconciliation workflows.
ORCHESTRATION
Cyclr sits between your SaaS product and Saasu to handle authentication, govern access and orchestrate every API call per customer, at scale.
Your app requests an action for a specific customer.
Cyclr authenticates, applies policies and routes the request.
Saasu processes the request and returns a response to your app.
Customer-specific authentication · Governed data movement · Centralized visibility and audit
CONNECTOR COVERAGE
Explore Saasu methods you can orchestrate through Cyclr.
Returns a list of new and updated contacts for a given file since the last run time.
Update a contact.
Returns the details for a contact aggregate, consisting of the contact and its associated company and contact manager.
Update a contact aggregate. Updates a contact and inserts or updates the associated company and contact manager.
Returns a list of new contacts for a given file added since the last run time.
Returns a list of updated contacts for a given file since the last run time.
Delete a Contact.
Retrieves an individual contact.
Insert a contact.
Insert a contact aggregate. Inserts the contact and inserts or updates the associated company and contact manager.
Returns a single account.
Delete an account.
Update an account.
Returns a list of new Account Detail records since the last run time.
Returns a list of new and updated Account Detail records since the last run time.
Returns a list of updated Account Detail records since the last run time.
Returns a list of Account records.
Insert an account.
Return a single activity detail record.
Delete an activity.
Update an activity.
Returns a list of new activity summary records added since the last run time.
Returns a list of new and updated activity summary records added since the last run time.
Returns a list of updated activity summary records since the last run time.
Returns a list of activity summary records.
Insert an activity.
Deletes an attachment with the specified attachment ID.
Returns the attachment with the given attachment ID.
Returns all the information around attachments for a given invoice ID. Does not return the attachment itself, just the metadata/information regarding all attachments.
Returns a list of Invoice transaction summary records.
Return a single Invoice Transaction Summary Record.
Delete an invoice.
Update an invoice.
Email an invoice to the billing contact.
Email an invoice to the specified email address.
Returns a list of Invoice transaction summary records.
Returns a list of existing Invoice transaction summary records that have been modified since the last run time.
Returns a list of new Invoice transaction summary records since the last run time.
Insert an invoice.
Returns the details for a single company.
Delete a company.
Update a company.
Returns a list of new and updated companies since the last run time.
Returns a list of new companies since the last run time.
Returns a list of updated companies since the last run time.
Returns a list of companies.
Insert a company.
Returns deleted entities.
Returns a list of items.
Returns a single item.
Delete an inventory item.
Update an inventory item.
Returns a list of new and updated items.
Returns a list of new items since the last run time.
Returns a list of updated items.
Insert an inventory item.
Returns a list of journal transaction summary records.
Return a single journal transaction detail record.
Delete a journal.
Update a journal.
Returns a list of new and updated journal transaction summary records.
Returns a list of new journal transaction summary records since the last run time.
Returns a list of updated journal transaction summary records.
Insert a journal.
Returns a list of Payment summary records.
Return a single Payment transaction record.
Delete a Payment transaction.
Update a Payment transaction.
Returns a list of new and updated Payment summary records.
Returns a list of updated Payment summary records since the last run time.
Returns a list of new Payment summary records.
Insert a Payment transaction.
Search for Transactions, Contacts and Inventory Items that have been indexed by the search platform.
Returns a list of Tax Code detail records.
Returns a single Tax Code detail record.
Returns a list of new and updated Tax Code detail records.
Returns a list of new Tax Code detail records.
Returns a list of updated Tax Code detail records.
Returns a list of new and updated item adjustments since the last run time.
Return a single inventory item adjustment.
Delete an item adjustment.
Update an item adjustment.
Returns a list of new item adjustments since the last run time.
Returns a list of updated item adjustments since the last run time.
Create an item adjustment.
Returns a list of item transfers.
Return a single item transfer record.
Delete an item transfer.
Update an item transfer.
Returns a list of new and updated item transfers.
Returns a list of new item transfers since the last run time.
Returns a list of updated item transfers.
Insert an item transfer.
Returns a single File Identity Detail record.
TECHNICAL DETAILS
Review the sourced authentication and API behaviour used when configuring customer-facing Saasu integrations in Cyclr.
https://api.saasu.comOAuth client ID/secret and redirect URL; FileId and wsAccessKey for legacy mode.
Read and write invoices, contacts, payments, items, journals, attachments, company, payroll
No page/limit parameters documented; list endpoints use date-range filters and return HATEOAS links for navigation.
Rate limits vary by Saasu plan — see Saasu’s API Fair Play limits tied to account plan.
IMPLEMENTATION
Supports OAuth 2.0 (preferred) and legacy wsAccessKey+FileId URL parameters. OAuth requires client credentials and redirect/refresh handling. Confirm chosen method in Cyclr Console during installation.
OAuth client ID/secret and redirect URL; FileId and wsAccessKey for legacy mode.
FileId required for account-specific calls; OAuth preferred; 2FA may affect token flow.
COMMON QUESTIONS
It can sync and manage invoices, contacts, payments, items, journals, attachments, company records and payroll data between your app and customers’ Saasu FileIds.
Saasu supports OAuth 2.0 (preferred) and a legacy wsAccessKey+FileId URL method; OAuth uses client credentials, redirect and refresh tokens.
Yes. Use per-customer FileId credentials so each tenant connects their Saasu file; Cyclr flows map FileId and configuration per customer.
Yes. Cyclr lets you expose Saasu actions as governed MCP tools or white-label integration items with central policy and configuration control.
KEEP EXPLORING
Related Accounting connector for customer-facing integration workflows.
Related connectorRelated Accounting connector for customer-facing integration workflows.
Related connectorRelated Accounting connector for customer-facing integration workflows.