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Automating your supplier invoices

Did you know that you can now have invoices sent directly to your In Tray without having to lift a finger? We've partnered with a number of Australia's largest suppliers (see the list below) so that any purchases made through them are automatically sent to your In Tray and processed accordingly. All you need to do is make sure that you have an existing account with your supplier (for example, Officeworks) and that you link it with your existing MYOB Essentials or AccountRight account.

 

Here's how to get started:

 

  1. Log in or sign up on the Officeworks website.
  2. Once you're logged in, click Get Officeworks invoices sent to your MYOB software.
  3. When you purchase through the Officeworks online shopping cart, 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 Essentials 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 Essentials 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.

 

 

 

 

 

 
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