expensemanager + MYOB

MYOB Specialists

Approved claims in expensemanager are sent directly through to MYOB. No more manually entering expense claim information as it seamlessly flows through to your MYOB accounting software.

See how your data could flow with the expensemanager and MYOB integration
myob exo expensemanager integration

expensemanager seamlessly integrates with your MYOB Exo system

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. It includes dimensions such as analysis codes, branches and job codes.

Integration Quality

Enhances MYOB functionality

Enhances MYOB functionality with a mobile app, OCR scanning, reporting on budgets, tracking spend and approval workflows.

Credit card reconciliations

Push credit card transactions through to the GL module as separate expense lines, GST paid lines and clearing lines.

Direct links

Direct links back to expensemanager are included as standard for a direct link back to view receipts, invoices, expense details and audit history.

Invoice automation

Harness expensemanagers powerful scanning and approval workflows to ensure only valid invoices are loaded into MYOB for payment.

ap automation

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Integrate with other MYOB Products

MYOB Advanced

Our one click API integration to MYOB's bigger business cloud ERP software allows for seamless transfer of data into multiple areas of MYOB, including the General Ledger and Payables. expensemanager supports all MYOB Advanced dimensions, including Branches, Subaccounts, Projects and Project Tasks.

MYOB AccountRight

One click API integration to AccountRight Live or a ready to import standard export file for direct upload into AccountRight desktop. The expense data is posted to spend money, services purchases and item purchases.

Frequently Asked Questions

Yes, the credit card claims can either be exported as journal transactions or as bills.

expensemanager will work with MYOB and your solution provider to setup the integration.

We provide a hyperlink back to the transaction in expensemanager so the user just needs to click on them or copy/paste them into a browser to view the full transaction details including the receipt or invoice, transaction details, audit history and linked purchase orders.

In most cases, the bills and the journals are exported as drafts, so the users can edit them before posting or releasing. However, all claims are released by the accounts payable team in expense manager prior to being sent to MYOB where they have the option to make changes to ensure data consistency.

See how we can help

Easily manage your expense and invoice processes.