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Known issue 20/11/2019 - Unable to set up automated Officeworks invoices
There's an Officeworks issue which is preventing automated invoices being set up. They're working to fix the issue and hope to get things back to normal as soon as possible.
We've partnered with a number of large suppliers (see the list below) so that you can have their invoices sent automatically to your In tray.
This means you:
save time on data entry - you can create a bill from these suppliers, with pre-filled data, right from the In tray
have a proof of purchase document against transactions - important for compliance and communications with suppliers
save on paper clutter and searching your email inbox for documents - these are now stored securely online and easy to access.
All of this helps you to build more efficient relationships with your suppliers.
Just link your supplier account (for example, Officeworks) with your existing MYOB Essentials business file.
Get started by selecting your supplier.
Here's a quick overview of how it works:
This is our current list of suppliers. Click your supplier for information on how to get their invoices sent directly to your MYOB Essentials. 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.
Working with In tray documents
Upload your first supplier invoice
Emailing documents to your In tray
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