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How to get started with AutoCollect in PowerOffice GO

This article explains how to activate and set up AutoCollect in PowerOffice GO, step by step.

AutoCollect is an integrated dunning and debt collection service in PowerOffice GO.

  • No startup cost
  • Automatic posting of settlements from Amili
  • Debt collection notice as the first measure from Amili
  • Access to the Amili portal to follow cases, make changes, communicate with case handlers.
  • Sending invoices directly from PowerOffice.

 

1. Approve integration
2. Complete registration form

Step 1 – Approve the integration

💡 Note: Have you previously used Amili in another Visma accounting system? See the article How to set up AutoCollect when switching to PowerOffice GO.

  1. Go to AutoCollect
  2. Select PowerOffice GO and enter the organisation number of the company to be activated
  3. You will be redirected to PowerOffice GO where you must approve the activation

 

 

See also: How to send an invoice to AutoCollect from PowerOffice GO · How to change the status of an invoice sent to AutoCollect in PowerOffice GO 

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