Weel exports both Accounts Payable invoices and Reimbursements to MYOB AccountRight, alongside the card-expense sync already available for MYOB-connected businesses. Accounts Payable invoices sync as Purchase Bills and Reimbursements sync as Spend Money transactions, keeping your MYOB ledger current with less manual entry. Accounts Payable export is in closed beta; Reimbursement export is already on for every connected business.
How It Works
- Automatic Purchase Bill creation: Accounts Payable invoices sync to MYOB as Draft Purchase Bills once they have a supplier and a date.
- Approval updates the bill: MYOB updates the Purchase Bill to Authorised once you approve the invoice in Weel.
- Edits and payments sync too: Changes to an unpaid invoice, and payments made in Weel, update the matching Purchase Bill automatically.
- Spend Money export: Approved, paid Reimbursements export to MYOB as Spend Money transactions with accounting codes, GST, custom fields and receipts.
- Automatic for Reimbursements: Reimbursement export turns on automatically for any business connected to MYOB AccountRight, with nothing to set up.
- Works alongside card sync: Card-expense sync to MYOB runs automatically once a transaction clears and completes its approval and coding.
Good to know
- Accounts Payable export to MYOB AccountRight is in closed beta, so invoices won't export automatically unless it's enabled on your account.
- To join the early access program, email help@letsweel.com.