Automating supplier invoices - Mico

https://help.myob.com/wiki/x/TYpqAg

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New Zealand only

We've partnered Mico to have their invoices automatically sent to your In tray. Just link your Mico account with your existing MYOB Essentials business file.

Looking for another supplier?

We've partnered with a number of other suppliers and we'll be adding more suppliers soon. See Automating supplier invoices.

To automate invoices from Mico

Log in to your Mico account.
Click Connect to MYOB. An MYOB window will appear.
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

Log in using your account details.
Complete the checkout process.
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?

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: