Automating supplier invoices

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

Close

How satisfied are you with our online help?*

Just these help pages, not phone support or the product itself

0

1

2

3

4

5

Very dissatisfied

Very satisfied

Why did you give this rating?

It's hard to find information

Instructions are hard to follow

Content isn't detailed enough

It doesn't fix my software problems

Anything else you want to tell us about the help?

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.

How it works

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:

Supplier list

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!