Complete these steps before your onboarding session so Between can be connected to PowerOffice GO. Do not start synchronization until the company, mappings, and start date have been reviewed.
Before you start
Confirm the accounting company name and organisation number.
Ask an administrator of the accounting system to help if you cannot manage integrations.
Never send a key, accounting password, or screenshot containing a key by email, chat, or a support message. Store a generated key in a password manager and paste it directly into Between.
Recommended: Create a separate settlement account for Clearhaus or SurfBoard
Create one account for each provider you use and name it Clearhaus settlement or SurfBoard settlement. This is an accounting account, not a new physical bank account. Ask your accountant to confirm the account number and VAT treatment.
Open Meny > Innstillinger > Kontoplan, add the account, and save.
Prepare PowerOffice GO access
Create the client key
Log in to the correct PowerOffice GO company in a browser. You must be an administrator or have access to Innstillinger > Firma.
Open Meny > Innstillinger > Utvidelser.
Select Legg til utvidelse, and then select Between.
Copy the generated Klientnøkkel before closing the window. PowerOffice masks the key after you confirm the extension.
Enter the key in Between
Open Settings > Accounting integration and select PowerOffice GO.
Paste the client key into Enter your client key here.
Select Save client key.
Wait until the onboarding session before mapping payment methods and VAT accounts or choosing the synchronization start date.
Remember: Bring the securely stored PowerOffice GO client key to the onboarding session.