MYOB is business management and accounting software that helps businesses manage invoicing, suppliers, customers, and financial operations. Connect MYOB with Xemplo to move billing data from Xemplo into your accounting system with less manual re-entry.
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Xemplo Native (built by Xemplo)
Faster accounting handover
Send Xemplo invoices and RCTIs into MYOB for accounting and payment processing.
Automatic contact matching
Match existing MYOB customers and suppliers or create them during export.
Complete transaction detail
Carry individual line items and configured account codes into MYOB.
Prepare customer invoices and contractor RCTIs in Xemplo, then export them to MYOB. The integration carries across line-item detail and configured account codes, before matching or creating the customer and supplier contacts required for each transaction.
Why connect MYOB to Xemplo?
Xemplo remains the place your team prepares billing, while MYOB receives the accounting records needed to efficiently process it.
MYOB integration only available to Xemplo Bill clients.
Send invoices prepared in Xemplo to MYOB for accounting and reconciliation.
Export contractor RCTIs from Xemplo as Bills in MYOB for payment processing.
Export contractor RCTIs from Xemplo as Bills in MYOB for payment processing.
Link each Host Company to an existing MYOB customer contact, or create one during invoice export.
Link each independent contractor to an existing MYOB supplier contact (or create one during bill export).
Use the account-code preferences set in Xemplo when invoices and bills are exported.
Xemplo sends invoices, RCTIs, and their related customer or supplier records to MYOB.
| In Integration | Sync Direction | In Xemplo |
|---|---|---|
Invoice
|
|
Invoice
|
|
Contact (Customer)
|
|
Host Company
|
|
Bill
|
|
RCTI
|
|
Contact (Supplier)
|
|
Worker (IC)
|
When exporting a Xemplo invoice, the invoice is created in MYOB as an Invoice. The export includes the individual invoice line items from Xemplo, with account codes applied based on the preferences configured in Xemplo. This allows invoice data prepared in Xemplo to be transferred into MYOB for accounting and reconciliation purposes.
When exporting a Xemplo invoice, the Host Company receiving the invoice is matched to a customer contact in MYOB. If the Host Company doesn’t already exist in MYOB as a customer contact, the contact is automatically created before the invoice is exported. This ensures the invoice can be created in MYOB against the correct customer record.
When exporting a Xemplo RCTI, the RCTI is created in MYOB as a Bill. The export includes the individual bill line items from Xemplo, with account codes applied based on the preferences configured in the platform. This allows RCTI data prepared in Xemplo to be transferred into MYOB for accounting and payment processing purposes.
When exporting a Xemplo bill, the Worker associated with the bill is matched to a supplier contact in MYOB. If the Worker does not already exist in MYOB as a supplier contact, the contact is automatically created before the bill is exported. This ensures the bill can be generated in MYOB against the correct supplier record.
Move invoices and contractor bills into MYOB with the customer, supplier, line-item, and account-code detail finance teams need.
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