Our platform integrates seamlessly with Xero and MYOB to make your accounts payable work for you.
Our integration synchronises Xero and MYOB contacts with payees in our platform, and also imports all Bills/Purchases that are either Awaiting Payment or Open. Authorising payments is easy, just select which Bills/Purchases you want paid, and authorise by entering the SMS code sent to your mobile phone.
After your card is charged, payments are automatically applied to your Bills/Purchases which moves those Bills to Paid/Closed status. Our integrations will also automatically create a Bill/Purchase for our processing fees which will be in the Paid/Closed status. Our integrations support automatic reconciliation once your accounting software imports your card statement feed.
If you need any further assistance or have any questions, please email us or schedule a call by Clicking Here.