Automating supplier invoices

We've partnered with a number of Australia's largest suppliers (see the list below) so that you can have their invoices automatically sent 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, which is important for compliance

• save on paper clutter and searching through your emails for documents - these are now stored securely online and easy to access

• 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:

Here's 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!