Skip to main content

MediusGo

Connect Exopen to MediusGo to automatically pull companies and supplier invoices with their accounting lines.

Manual configuration required

MediusGo is not a self-service integration. When you pick MediusGo in the portal you'll instead see a message asking you to contact support — our support team sets up the data source for you once you've collected the details below and sent them to us.

What Exopen needs from you​

Before we can create the integration we need:

  • An API token (bearer token) for the MediusGo API with read access to the companies you want to connect. We use it to authenticate against https://api.mediusgo.com/v1.
  • Which MediusGo company or companies should be connected, so we can verify against the right data after setup.

API tokens are not created from MediusGo's own UI. Ask MediusGo support to issue a token for your tenant, ideally referencing their API documentation. Use a dedicated service account if possible.

How to get started​

Send the API token and the company details to support@exopen.se, and tell us which Exopen account the integration should be set up on. Don't send the token in plain text over insecure channels — ask us for a secure upload link if you're not sure.

What happens next​

Once support has received the details we set up the integration and kick off the first sync. The data source will appear under Data sources in the portal and then continues syncing automatically in the background. The initial run typically takes anywhere from thirty minutes up to a couple of hours depending on data volume.

Renewing the token​

If the API token needs to be replaced — for example because it has expired, been revoked, or leaked — send the new token to support@exopen.se and we'll update the configuration. Rotating the token from the portal is not currently possible.