Offer your customers comprehensive integrations between your SaaS platform and PowerOffice

Fast, flexible and powerful integrations

Blendr.io is an embedded integration platform for SaaS companies. Use the Blend Editor to create comprehensive integrations between your SaaS platform and 500+ marketing, sales and events cloud tools without coding.

Integrate your SaaS platform with PowerOffice to sync data between cloud tools, trigger certain actions in PowerOffice when some data changes in your SaaS platform and the other way around.

Supported features for PowerOffice

List customers
Get customer by id
Get customer by field
Create or update contact person (Customer parent)
Get contact person (Customer parent) by id
List contact persons (Customer parent)
List new and updated customers incrementally
Create or update customer
List products
Get product by id
Create or update product
Get product by field
List new and updated products incrementally
List new and updated product inventory entries incrementally
Create or update invoice
List outgoing invoices
Get outgoing invoice by id
Get outgoing invoice by field
List new and updated outgoing invoices incrementally
Add outgoing invoice line
Upload invoice attachment
Delete invoice
Create or update invoice voucher note
Update outgoing invoice line
Create or update recurring invoice
List recurring invoices
List projects
Get project
Get project by field
List new and updated projects incrementally
Create or update project
List outgoing invoice vouchers
Get outgoing invoice voucher
Create outgoing invoice voucher
List bank journal vouchers
Get bank journal voucher
Create or update bank journal voucher
List cash journal vouchers
Get cash journal voucher
Create or update cash journal voucher
List expense vouchers
Get expense voucher
Create or update expense voucher
List manual journal vouchers
Get manual journal voucher
Create or update manual journal voucher
Get general ledger account
List incoming invoice vouchers
Get incoming invoice voucher
Create incoming invoice voucher
List pay items
List payroll journal vouchers
Get payroll journal voucher
List year end journal vouchers
Get year end voucher
Create or update payroll journal voucher
Create or update year end journal voucher
Create or update general ledger account
Upload voucher document
Get outgoing invoice voucher by field
Get voucher document
List payment terms
Get payment term
Create or update payment term
List journal entry vouchers
Get journal entry voucher
Create or update journal entry voucher
Delete journal entry voucher
List suppliers
Get supplier by id
Get supplier by field
Create or update supplier
Create or update contact person (Supplier parent)
Get contact person (Supplier parent) by id
List contact persons (Supplier parent)
List new and updated suppliers incrementally
List VAT codes
List general ledger accounts
List customer open subledger entries
Lists all the open (unmatched) customer subledger entries up to a given date. Open customer subledger entries = all unpaid invoices on a customer.
List all customer subledger entries
Gets all customer subledger entries between two dates. This includes both open (unmatched) and closed (matched) customer subledger entries. Open customer subledger entries = all unpaid invoices on a customer.
List account transactions
Get account transactions in the specified date period
List account transactions for account code
Get account transactions for an account in the specified date period
List invoice journal lines
Gets invoice journal lines for the invoices in the specified date range
List invoice journal lines in range
Gets invoice journal lines for the invoices in the invoice no range
List open supplier subledger entries
Gets all the open (unmatched) supplier subledger entries as at a given date.
List all supplier subledger entries
Gets all supplier subledger entries between two dates. This includes both open (unmatched) and closed (matched) supplier subledger entries.
List trial balance
Get the trial balance as at today.
List trial balance for date
Get the trial balance as at the specified date.
Get general ledger account by code
List party bank accounts
List customer open subledger entries by CustomerCode
Lists all the open (unmatched) customer subledger entries up to a given date. Open customer subledger entries = all unpaid invoices on a customer.
List account transactions for voucher
Get account transactions for a specific voucher in the specified date period
List new and updated account transactions incrementally
Get account transactions in the specified date period
List new and updated general ledger accounts incrementally
List imports
Get import
Create or update import
Post import
List currrencies
Get import status
Delete import
Get voucher image as base64
Post BankTransfer
List budgets
Create or update time tracking entry
List time tracking entries
Get time tracking entry
List hour types
Get hour type
Create or update time tracking hour type
List departments
Get department
Create department
Get department by field
List new and updated departments incrementally
List employees
Get employee
Create employee
Get employee by field
List salary lines
Get salary line
Create or update salary line
Get current client
List product groups
Get product group by id
Create or update product group
List contact groups
Get contact group
Create or update contact group
Get quote
List quotes list items
List new and updated quotes incrementally
Need another feature from PowerOffice?
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