Approved expense claims in expensemanager are sent to MYOB. No more manually entering expense claim information or clunky exporting, they flow through to your accounting software and turn into bills
Intelligent, ERP and payroll software with sophisticated tools that growing businesses need today, to grow tomorrow. That's why over one million Australian businesses, accountants and bookkeepers use MYOB
Our one click API integration to MYOB's bigger business cloud ERP software allows for seamless transfer of expense data into multiple areas of MYOB, including the General Ledger and Supplier Invoices. expensemanager supports all MYOB Advanced dimensions, including Customer, Job, Department, Class and Location.
MYOB Account Right
expensemanager delivers a fully coded standard export file for direct upload into Account Right desktop or Live or our standard export file can be modifed for individual company needs.
Take the ultimate bigger business system to another level by combining our leading expense technology. An easy upload takes data from expensemanager straight into where you need it in EXO
- Support of all MYOB versions and products
- Accounts, items, customers, suppliers, locations and departments
- Export of all receipt images as a PDF file along with direct link back to expense for detail view and audit history
- Replicating existing company structure as it appears in MYOB
- Enhances functionality with reporting on budgets and tracking spend with reporting via expensemanager and exportable to excel
- Option to export reimbursable or non-reimbursable expenses as either a draft G/L or a bill
- Easy retrieval of historic exports with common reference fields between systems