Mystore Sales Vouchers to Poweroffice Go

Linked2 paid sales transfer to Poweroffice Go from Mystore.

To be used as a stand alone transfer or as part of the complete sales payment and reconcilliation solution in Intelligent Accounting - Mystore PowerOffice which is compatible with :

Mystore to PO invoices ( handles all unpaid orders for example invoice payment )
Klarna -paid orders by Klarna
Vipps - paid orders by Vipps
Nets - coming soon 
PowerOffice to Business Intelligence - Dashboard for reconcilliation, control and insights



with Mystore Sales Vouchers to Poweroffice Go - All paid orders and returns are transferred to manual vouchers in Poweroffice Go

How often are paid orders and returns collected from Mystore ?
Daily : After midnight each day.
Weekly : After midnight on a selected day of the week.

What are the conditions for Mystore paid orders to be collected?
We collect paid and completed orders with your set payment methods for example, Nets, Klarna or Vipps.

How are the Mystore paid orders registered in PowerOffice ?
For each order there is a total per day and every order is split by MVA and any shipping costs using your account codes

How to deal with returns in Mystore
As long as you follow the Mystore guidelines for issuing returns they will be handled automatically.

What are the conditions for Mystore returns to be collected?
We collect returns from any order paid by your set payment methods for example, Nets, Klarna or Vipps in status Returnert

How are returns registered in PowerOffice ?
For each return there is a total per account code (tax rates and shipping) 
See example : 

Reconcilliation
Orders are matched with settlement leaving no open items.
A reconcilliation report is available

How to order :
Click here to follow our Setup form amnd we will be in touch shortly.