Here is a step-by-step guide on how to set up the integration of your transaction data with Morescope if you are using PowerOffice Go as your ERP provider.
Table of Contents
Step 1: Retrieve API Token from PowerOffice Go
Step 2: Setup Connection in MoreScope Application
Step 1: Retrieve API Token from PowerOffice Go
1. Log in to your PowerOffice Go account and navigate to “Meny”
2. Select “Innstillinger”
3. Click on “Utvidelser”
Navigate to "Utvidelser"
4. Click “Legg til utvidelse”
5. Choose “Egendefinert” in the dropdown
6. Fill in “Applikasjonsnøkkel” with: “4d573a97-e8f7-4554-be77-e8b98741eeed”
7. Utvidelse should say: “MoreScope - Klimaregnskap”
8. Copy the field: Klientnøkkel. This is very important as you will need it later.
9. Click OK
How to get "Klientnøkkel"
NB: If you cant follow these steps, you might need to contact PowerOffice to get the correct access or ask for someone in the organisation with admin rights.
Select the date that you want automatic fetching of new transactions
Click “Authenticate and activate integration”
/8. After clicking the button a check is made to see that the credentials given are correct. You should see a popup and the card saying “Authenticating credentials"
Set up integration
When the authentication is finished (usually takes about 30 seconds) you will se the card change to "Verified Credentials"
You will also get a popup in the top right saying that the authentication was completed.
If you already created the inventory, skip steps 11 - 16
Navigate to GHG Emissions
Click “New Annual Inventory”
Create inventory
Select the year you want the inventory for
Select Template if you have already reported on previous years and want the same emission sources to automatically be created
Select PowerOffice as the accounting software you want to use.
Create Inventory. Your Transactions will automatically be fetched.
Congratulations. You are integrated!
If you have already followed steps 11 - 16 you can skip the rest of this guide.
Navigate to “GHG Emissions”
Click on the inventory you want to use the integration with
Toggle the activation of the integration inside the transactions screen
Click confirm in the popup to start the synchronisation
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