PowerOffice Go is a Norwegian cloud accounting system. Connect it to TRAEDE to sync invoices, credit notes, customers, and accounting entries to PowerOffice Go.

Before you start

Make sure the customer has the access needed to complete the connection and configure accounting.

• A PowerOffice Go account for the company.
• The company's Norwegian organization number.
• Permission in PowerOffice Go to authorize apps.
• Access in TRAEDE to App Store and Accounting settings.
• The accounting accounts and VAT setup confirmed with the customer's accountant.

Important: The account numbers and VAT codes depend on the customer's PowerOffice Go setup. Confirm them with the customer's accountant before enabling invoice sync.

Install the app

1. Go to App Store in the left menu.
2. Open PowerOffice Go.
3. Open the Install tab.
4. Click Install.

After installation, TRAEDE shows the Connect tab so you can connect the customer's PowerOffice Go account.

Connect PowerOffice Go

1. Open the Connect tab.
2. In the Organization number field, enter the customer's Norwegian organization number.
3. Click Connect to PowerOffice Go.
4. Authorize the connection in PowerOffice Go.
5. Return to TRAEDE. TRAEDE shows PowerOffice Go connected successfully! when the connection is complete.

When the connection is active, the Settings tab shows the PowerOffice Go company name and organization number.

Choose sync settings

Use the Settings tab to decide which data TRAEDE should send to PowerOffice Go.

1. Open App Store → PowerOffice Go.
2. Open the Settings tab.
3. Choose the settings that match the customer's accounting workflow.
4. Click Save settings.

Configure accounting settings

Accounting settings decide which PowerOffice Go accounts and VAT codes TRAEDE uses when invoices and credit notes are sent.

1. Go to Settings → Accounting settings.
2. Find the PowerOffice Go configuration.
3. Under Invoices / credit notes, configure Default settings.
4. Use Sales entry for normal invoice and credit note sync.
5. Set the revenue account, VAT code, and cost of goods sold accounts needed for the customer.
6. Add overrides if different countries, customers, order types, or product groups need different accounts.
7. Click Save.

Important: The option Skip sync. marks matching invoices as synced without sending them to PowerOffice Go. Use it only when the customer is sure those invoices should not be synced later.

Uninstall PowerOffice Go

Only uninstall the app when the customer is sure TRAEDE should no longer use the PowerOffice Go connection.

1. Go to App Store → PowerOffice Go.
2. Open the Settings tab.
3. Go to Danger Zone.
4. Click Uninstall PowerOffice Go.

Related articles

• Using PowerOffice Go - invoice, credit notes and customers