Sydney, Australia, October 6, 2016 – expensemanager Software Pty Ltd, the innovative Australian cloud expense and invoice management software provider announced today they now integrate directly to MYOB Advanced, a leading enterprise resource planning (ERP) solution designed for bigger businesses in Australia and New Zealand.
“This integration delivers a one-click integration from expensemanager to MYOB Advanced customers, meaning accounts payable staff no longer have to manually re-key in expense or invoice data.said Sharon Nouh, CEO/Founder of expensemanager.
The expensemanager solution means staff no longer have to create manual expense claims or keep paper receipts. The online platform takes in all credit card data automatically creating expense reports and users have a mobile app to snap receipts on the go, create cash claims and approve claims.
The supplier invoice module in expensemanager eliminates the manually processed supplier invoices. The solution totally automates this process from the receipt of invoices, digitizing the data, automatically creating supplier payments and then the same seamless integration of this data to MYOB Advanced. As well, other versions of MYOB, such as MYOB AccountRight are supported using other integration methods.
“We’re thrilled to welcome expensemanager to our ecosystem with its cloud expense and invoice management tools for businesses. MYOB is all about helping businesses succeed by developing tools that make business life easier, and with the integration between expensemanager and MYOB Advanced, businesses are really cutting down on manual data entry and saving hours of time,”says Keran McKenzie, MYOB API Evangelist.
““Like us, MYOB is an innovative Australian company committed to the success of Australian businesses so we see this as a great partnership. Not only do we both offer leading cloud technology we are here in Australia with full local support” said Sharon Nouh
The expensemanager solution uniquely fills the growing mid-market need to automate not just the expense reimbursement process, but also the purchase order and supplier invoice receipt, approval and payment process. Companies can finally have accounts payable automation and zero paper in one single easy to deploy platform without having to upgrade or change their ERP software.