Integrating Connectwise

Integrating Connectwise

To integrate with Connectwise, you must:

  • Set up Connectwise

  • Follow the Connectwise Integration Wizard 

  • Set up your site mappings

  • Test your settings

If you have any issues integrating Connectwise, delete your integration and try again.

Follow the procedures below:

Set up Connectwise

In this procedure, you create a new API member with the name SKOUT CYBERSECURITY. You will then be able to see the API keys you will need in the following step.

  1. In Connectwise, on the taskbar on the right, navigate to Members from the System tab.

    Connectwise1.png

  2. Click the API Members tab.

    Connectwise2.png

     

  3. Click + to create a new member.

  4. In the Profile section, in Member Name*, enter SKOUT CYBERSECURITY.
    NOTE If Member Name is not exactly  SKOUT CYBERSECURITY , the integration may fail.

    Connectwise3.png

  5. In the System section, in Role ID, select a role that has the following permissions:

    • View boards, teams, sources, tickets, ticket notes, company statuses and priorities

    • Edit tickets, ticket notes, and sources

    • See below for the Required Permissions.

  6. Enter information in the other fields.

  7. Click the name of the member you just created.


    Click the API Keys tab.

  8. Click + to create a new item.  Enter a description and click Save.
    The API keys are now available.

  9. Make a note of the API keys, especially the Private Key.

Required Permissions

Companies Module

Add Level

Edit Level

Delete Level

Inquire Level

Companies Module

Add Level

Edit Level

Delete Level

Inquire Level

Company Maintenance

None

None

None

All

Company/Contact Group Maintenance

None

None

None

None

Configuration – Display Passwords

None

None

None

None

Configurations

None

None

None

None

Contacts

None

None

None

All

CRM/Sales Activities

None

None

None

None

Import Contacts

None

None

None

None

Manage Attachments

None

None

None

None

Management

None

None

None

None

Notes

None

None

None

None

Reports

None

None

None

None

Surveys

None

None

None

None

Teams Members

None

None

None

None

Tracks

None

None

None

None

User Scenarios

None

None

None

None

Accounting Interface                       

None

None

None

None

Agreement Invoicing

None

None

None

None

Agreement Sales

None

None

None

None

Agreements

None

None

None

None

Billing Rate Maintenance

None

None

None

None

Billing Reconciliation

None

None

None

None

Billing View Time

None

None

None

None

Company Finance

None

None

None

None

Expense Reimbursement

None

None

None

None

Financial Dashboard

None

None

None

None

Invoice Approval

None

None

None

None

Invoicing

None

None

None

None

Reports

None

None

None

None

Close Project Tickets

None

None

None

None

Close Project

None

None

None

None

Project Contacts

None

None

None

None

Project Finance

None

None

None

None

Project Headers

None

None

None

None

Project Management

None

None

None

None

Project Notes

None

None

None

None

Project Phase

None

None

None

None

Project Product

None

None

None

None

Project Reports

None

None

None

None

Project Scheduling

None

None

None

None

Project Teams

None

None

None

None

Project Templates

None

None

None

None

Project Ticket - Dependencies

None

None

None

None

Project Ticket - Tasks

None

None

None

None

Project Tickets

None

None

None

None

Closed Opportunity

None

None

None

None

Opportunity

None

None

None

None

Opportunity Finance

None

None

None

None

Reports

None

None

None

None

Sales Dashboard

None

None

None

None

Sales Funnel

None

None

None

None

Sales Order Finance

None

None

None

None

Sales Orders

None

None

None

None

Change Approvals

None

None

None

None

Change Management