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We've partnered with a number of large suppliers (see the list below) to have their invoices automatically sent to your In Tray. Just link your supplier account (for example, Officeworks) with your existing MYOB AccountRight business file.

Get started by selecting your supplier.

Here's a quick overview of how it works:

 

Here's our current list of suppliers. Stay tuned for more supplier partnerships in the future!

Supplier not listed?

We'll be adding more suppliers soon. In the meantime, your suppliers can email their bills straight to your In Tray.


Officeworks (Australia)

Officeworks

  1. Log in or sign up on the Officeworks website.
  2. Once you're logged in, click the link for Get Officeworks invoices sent to your MYOB software. If you can't see the links as shown below, go to My Account > View My Account.
  3. When you purchase through Officeworks, your invoices will now be automatically imported to your In Tray.

  FAQs


What do I need to do when making an Officeworks purchase?

What do I need to do when making an online Officeworks purchase?

Online

  1. Log in using your account details.
  2. Complete the checkout process.
  3. Officeworks will send your invoice to MYOB.

    Your invoice will usually be delivered to your In Tray on the night of your purchase.

In-Store

  1. When you purchase in-store, identify yourself by either your Officeworks store card, Officeworks account number, or the email address you signed up with.
  2. The staff member will be able to link your purchase to your MYOB account which will send the invoice to your In Tray.

    Your invoice will usually be delivered to your In Tray on the night of your purchase.
How do I opt out of the service?

How do I opt out of the service?

  1. Log in to the Officeworks website.
  2. When you are logged in click Stop Officeworks invoices being sent to your MYOB software.

 

 

Can I set the same job for every line item?

Can I set the same job for every line item?

Tired of manually allocating every single job? With supplier feeds you can now allocate one job code to multiple line items. Here’s how: 

  1. Go to the Purchases tab. 
  2. Select In tray
  3. Create a new bill.
  4. In the Set job field, choose your job. 

All of your line items will be updated with the same job. 

Note: This feature is only available if you're connected to supplier feeds.

Reece (Australia/New Zealand)

Reece

  1. Create a Reece account and log in (Australia | New Zealand).
  2. Click Manage account.
  3. Click Linked applications.
  4. Click Link in the MYOB box.
  5. When you purchase through Reece, your invoices will now be automatically imported to your In Tray.

 

  FAQs


What do I need to do when making an Reece purchase?

What do I need to do when making an online Reece purchase?

Online

  1. Log in using your account details ( Australia | New Zealand ).
  2. Complete the checkout process.
  3. Reece will send your invoice to your In Tray.

    Your invoice will usually be delivered to your In Tray on the night of your purchase.

In-Store

All purchases made in store through a Reece trade account will be recorded in maX. If the maX account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account. 

Your invoice will usually be delivered to your In Tray on the night of your purchase.
How do I opt out of the service?

How do I Opt Out of the service?

  1. Log in to the Reece website (Australia | New Zealand).
  2. Click Manage account.
  3. Select Linked applications.
  4. Unlink to stop Reece invoices from going to your MYOB account.
Do I have to code every line item?

Do I have to code every line item?

No. When your Reece invoice arrives in your In tray, use 'Account code' to categorise your purchase. This will populate the 'Allocate to' column against your line items (which have been imported from your Reece invoice). Now every future Reece invoice will be auto-allocated to the same account code. See Officeworks example below:

Can I integrate supplier feeds with reimbursable expenses?

Integrating supplier feeds with reimbursable expenses

With reimbursable expenses, you can easily get money back for the purchases you make on behalf of your customers. Supplier feeds identifies each line item for you, making it easy to allocate them to specific jobs and invoices.

Can I set the same job for every line item?

Can I set the same job for every line item?

Tired of manually allocating every single job? With supplier feeds you can now allocate one job code to multiple line items. Here’s how: 

  1. Go to the Purchases tab. 
  2. Select In tray
  3. Create a new bill.
  4. In the Set job field, choose your job. 

All of your line items will be updated with the same job. 

Note: This feature is only available if you're connected to supplier feeds.

 

If you're having trouble setting up your account,  contact Reece .

Actrol (Australia)

Actrol

  1. Create an Actrol account and log in.
  2. Manage your linked applications. 
  3. Click Link in the MYOB box.
  4. When you purchase through Actrol, your invoices will now be automatically imported to your In Tray.

  FAQs


What do I need to do when making an Actrol purchase?

What do I need to do when making an online Actrol purchase?

Online

  1. Log in using your account details.
  2. Complete the checkout process.
  3. Actrol will send your invoice to your In tray.

    Your invoice will usually be delivered to your In Tray on the night of your purchase.

In-Store

All purchases made in store through a Actrol trade account will be recorded in maX. If the maX account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account. 

Your invoice will usually be delivered to your In Tray on the night of your purchase.
Do I have to code every line item?

Do I have to code every line item?

No. When your Actrol invoice arrives in your In tray, use 'Account code' to categorise your purchase. This will populate the 'Allocate to' column against your line items (which have been imported from your Actrol invoice). Now every future Actrol invoice will be auto-allocated to the same account code. See Officeworks example below:

How do I opt out of the service?

How do I opt out of the service?

  1. Log in to the Actrol website.
  2. Click Manage account.
  3. Select Linked applications.
  4. Unlink to stop Actrol invoices from going to your MYOB account.
Can I integrate supplier feeds with reimbursable expenses?

Can I integrate supplier feeds with reimbursable expenses? 

With reimbursable expenses, you can easily get money back for the purchases you make on behalf of your customers. Supplier feeds identifies each line item for you, making it easy to allocate them to specific jobs and invoices.

Can I set the same job for every line item?

Can I set the same job for every line item?

Tired of manually allocating every single job? With supplier feeds you can now allocate one job code to multiple line items. Here’s how: 

  1. Go to the Purchases tab. 
  2. Select In tray
  3. Create a new bill.
  4. In the Set job field, choose your job. 

All of your line items will be updated with the same job. 

Note: This feature is only available if you're connected to supplier feeds.

 

If you're having trouble setting up your account,  contact Actrol .

Metalflex (Australia)

Metalflex

  1. Create a Metalflex account and log in.
  2. Manage your linked applications.
  3. Click Link in the MYOB box.
  4. When you purchase through Metalflex, your invoices will now be automatically imported to your In Tray.

  FAQs


What do I need to do when making an Metalflex purchase?

What do I need to do when making an online Metalflex purchase?

Online

  1. Log in using your account details.

  2. Complete the checkout process.
  3. Metalflex will send your invoice to your In tray.

    Your invoice will usually be delivered to your In Tray on the night of your purchase.

In-Store

All purchases made in store through a Metalflex trade account will be recorded in maX. If the maX account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account. 

Your invoice will usually be delivered to your In Tray on the night of your purchase.
Do I have to code every line item?

Do I have to code every line item?

No. When your Metalflex invoice arrives in your In tray, use 'Account code' to categorise your purchase. This will populate the 'Allocate to' column against your line items (which have been imported from your Metalflex invoice). Now every future Metalflex invoice will be auto-allocated to the same account code. See Officeworks example below:

How do I opt out of the service?

How do I opt out of the service?

  1. Log in to the Metalflex website.
  2. Click on "Manage account".
  3. Select "Linked applications".
  4. Unlink to stop Metalflex invoices from going to your MYOB account.
Can I integrate supplier feeds with reimbursable expenses?

Can I integrate supplier feeds with reimbursable expenses?

With reimbursable expenses, you can easily get money back for the purchases you make on behalf of your customers. Supplier feeds identifies each line item for you, making it easy to allocate them to specific jobs and invoices.

Can I set the same job for every line item?

Can I set the same job for every line item?

Tired of manually allocating every single job? With supplier feeds you can now allocate one job code to multiple line items. Here’s how: 

  1. Go to the Purchases tab. 
  2. Select In tray
  3. Create a new bill.
  4. In the Set job field, choose your job. 

All of your line items will be updated with the same job. 

Note: This feature is only available if you're connected to supplier feeds.

 

If you're having trouble setting up your account,  contact Metalflex .

Mico (New Zealand)

Mico

  1. Log in to your Mico account.

  2. Click Connect to MYOB. An MYOB window will appear. 
  3. Log in to your MYOB account. Your accounts are now linked! 

 

  FAQs


What do I need to do when making an Mico purchase?

What do I need to do when making an online Mico purchase?

Online

  1. Log in using your account details.
  2. Complete the checkout process.
  3. Mico will send your invoice to your In tray.

    Your invoice will usually be delivered to your Essentials In Tray on the night of your purchase.

In-Store

All purchases made in store through a Mico trade account will be recorded in Tradedoor. If the Tradedoor account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account. 

Your invoice will usually be delivered to your Essentials In Tray on the night of your purchase.
Do I have to code every line item?

Do I have to code every line item?

No. When your Mico invoice arrives in your In tray, use 'Account code' to categorise your purchase. This will populate the 'Allocate to' column against your line items (which have been imported from your Mico invoice). Now every future Mico invoice will be auto-allocated to the same account code. See Officeworks example below:

How do I opt out of the service?

How do I opt out of the service?

  1. Log in to your Mico account.
  2. Click Disconnect in the MYOB bar.
  3. You will now be disconnected and Mico invoices will not be sent to your In tray.
Can I integrate supplier feeds with reimbursable expenses?

Can I integrate supplier feeds with reimbursable expenses?

With reimbursable expenses, you can easily get money back for the purchases you make on behalf of your customers. Supplier feeds identifies each line item for you, making it easy to allocate them to specific jobs and invoices.

If you're having trouble setting up your account, contact Mico.

Tradelink (Australia)
  1. Log in to your Tradelink account.

  2. Click Connect to MYOB. An MYOB window will appear. 
  3. Log in to your MYOB account. Your accounts are now linked! 

  FAQs


What do I need to do when making an Tradelink purchase?

What do I need to do when making an online Tradelink purchase?

Online

  1. Log in using your account details.
  2. Complete the checkout process.
  3. Tradelink will send your invoice to your In tray.

    Your invoice will usually be delivered to your Essentials In Tray on the night of your purchase.

In-Store

All purchases made in store through a Tradelink trade account will be recorded in Tradedoor. If the Tradedoor account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account. 

Your invoice will usually be delivered to your Essentials In Tray on the night of your purchase.
Do I have to code every line item?

Do I have to code every line item?

No. When your Tradelink invoice arrives in your In tray, use 'Account code' to categorise your purchase. This will populate the 'Allocate to' column against your line items (which have been imported from your Tradelink invoice). Now every future Tradelink invoice will be auto-allocated to the same account code. See Officeworks example below:

How do I opt out of the service?

How do I opt out of the service?

  1. Log in to your Tradelink account.
  2. Click Disconnect in the MYOB bar.
  3. You will now be disconnected and Tradelink invoices will not be sent to your In tray.
Can I integrate supplier feeds with reimbursable expenses?

Integrating supplier feeds with reimbursable expenses

With reimbursable expenses, you can easily get money back for the purchases you make on behalf of your customers. Supplier feeds identifies each line item for you, making it easy to allocate them to specific jobs and invoices.


If you're having trouble setting up your account, contact Tradelink.

Caltex (Australia – coming soon)

Caltex

Coming soon! Leave your details below and we'll send you an email when this integration is available.

 Get notified  

MYOB to MYOB

MYOB to MYOB

Working with a fellow MYOB user? Now with MYOB to MYOB, you can link accounts so that any invoices you receive from another MYOB business will go straight to your In tray.

All you need to do is go to an invoice from that business and select Link to MYOB. Now all of your future invoices from that business will be sent to your In tray. 

To stop invoices from particular businesses being sent to your In tray, just open up another email from that business and select Unlink from MYOB.

Can't find a supplier?

We'll be adding more suppliers soon. In the meantime, your suppliers can email their bills straight to your In Tray.