PowerOffice Go integration for Shopify
The PowerOffice Go integration posts Shopify sales as a journal voucher in PowerOffice Go, split by revenue account per country and clearing account per payment method, instead of an invoice per customer. Refunds are posted as reversals. It suits B2C stores whose accountant wants clean, consolidated vouchers, and runs as a Make.com scenario in your account, weekly or monthly.
- 01 shopify → poweroffice go
sales → journal voucher · weekly or monthly - 02 shopify → poweroffice go
refund → reversal · same run
What it is
PowerOffice Go is a Norwegian cloud accounting system. Our integration uses the journal voucher import endpoint: each order becomes debit and credit lines for goods and shipping, and the whole period is uploaded as one voucher with a unique reference, so it is never posted twice.
Why it matters
For B2C with many small orders, an invoice per customer is noise. The journal voucher gives the accountant fewer lines to reconcile, and the payouts from Vipps, Klarna and card each hit their own clearing account.
What flows
| Data | Direction | When | Note |
|---|---|---|---|
| sales → journal voucher | shopify → poweroffice go | weekly or monthly | |
| refund → reversal | shopify → poweroffice go | same run | |
| Customer records | — | — | Not included. The journal voucher is anonymous by design |
| Inventory | — | — | Not included. Shopify is the source of truth |
How we implement it
- 01MappingWhat should flow between Shopify and PowerOffice Go, which system is the source of truth for what, and what happens on errors. One working session.
- 02SetupConnection in your own account, field mapping, and test data through the whole flow.
- 03Test on real dataThe first orders or products are followed manually before we switch everything on.
- 04Go-live and monitoringWe follow the first weeks. Errors are flagged with a reference to the order.
Frequently asked questions
Do we own the PowerOffice Go integration ourselves?
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Yes. Make.com scenarios live in your account, and code is delivered with source. We run it for you if you want, but you are not locked in to us.
What happens when a run fails?
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Every run is in the history with input and output data. Errors are flagged with a reference, and we clean up together. There is no automatic rollback, and we say so plainly.
Can we start with the journal voucher and expand later?
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Yes. Most start with one flow, such as orders, and add inventory or customers afterwards.
How long does setup take?
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Make.com flows are delivered in days once mapping is done. Custom code takes longer, and we give a timeline after the first call.
- Tripletex integration for ShopifyThe Tripletex integration sends paid Shopify orders to Tripletex as orders and invoices, per order or as a monthly consolidated voucher. Refunds become credit notes. The flow is one-way: Shopify sells, Tripletex does the accounting, inventory stays in Shopify. It runs as a Make.com scenario in your account, and invoices are created but not sent until your accountant reviews them.
- 24SevenOffice and Finago integration for ShopifyThe 24SevenOffice integration creates an invoice in 24SevenOffice for every paid Shopify order, with customer, lines, shipping and sales type, and registers the payment against the method the order was paid with. Refunds in Shopify become credit notes. The flow runs one way from Shopify as a Make.com scenario in your account, with REST for invoices and SOAP for payments.
- Fiken integration for ShopifyThe Fiken integration sends paid Shopify orders to Fiken as sales with customer and lines, for small companies that do their own bookkeeping. It is in pilot with the first customer and is built as a Make.com scenario following the same pattern as Tripletex, with a customer lookup and a product lookup before every order is posted.
Running PowerOffice Go today?
Tell us which systems you have, and you get method, data flow and timeline within two working days.
- ERP and financeAn accounting integration moves paid orders from Shopify to the accounting system as an invoice, sales voucher or journal, with customer, VAT and shipping on the right account. Refunds become credit notes. We run this against Tripletex, 24SevenOffice, PowerOffice Go and Fiken, as Make.com scenarios in your own account. Invoices are not sent before your accountant has seen them.
- Shopify connected to the systems you already useA Shopify integration connects the store to the systems that run the rest of the company: accounting, order management, warehouse, shipping, payments and marketing. We build them in Make.com when the flow should be visible and easy to change, and in code when volume or logic requires it. Documented data flow, and the scenario lives in your own account.
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