MYOB AccountRight Integration
Streamline your accounts payable process by automatically pushing purchase invoices into MYOB as Bills. Smart supplier matching, intelligent tax handling, and automatic PDF attachments ensure accurate, complete records every time.
API Integration Capabilities
Automated Bill Creation
Transform your purchase invoices into MYOB Bills automatically. Our integration handles supplier matching, account code mapping, and tax code assignment, ensuring accurate data entry every time.
Smart Supplier Matching
Automatically matches suppliers using your existing supplier numbers or configurable name overrides. The system intelligently identifies the correct supplier in MYOB, eliminating manual lookup and data entry errors.
Intelligent Tax Handling
Automatic tax code assignment based on line item tax amounts. Handles GST, GST-free, and custom tax codes with priority-based logic. Daily synchronization ensures tax codes stay current with your MYOB setup.
Automatic Document Attachments
Original invoice PDFs are automatically downloaded and attached to Bills in MYOB, maintaining a complete audit trail. No more manual document management or searching for original invoices.
Available Data Entities
Financial Documents
- Bills (Purchase Invoices)
- Credit Notes
- Automatic PDF Attachments
Integration Features
- Supplier Auto-Matching
- Account Code Mapping
- Smart Tax Code Selection
- Supplier Name Override
- Daily Data Synchronization
Tax Handling
- GST Tax Codes
- GST-Free Processing
- Custom Tax Code Support
- Zero-Tax Line Handling
Ready to Integrate?
Eliminate manual data entry and reduce processing time with automated Bill creation in MYOB AccountRight. Let us handle the complexity while you focus on your business.