Company settings
Read the company context required to identify and map the authorised file.
A business can choose MYOB instead of Xero, authorise its own company file and keep the connection isolated from every other tenant.
Review operational exceptionsOpen
Complete today’s queue12
Confirm connected records7
The business signs in on MYOB, approves the requested access and returns to its own workspace.
Read the company context required to identify and map the authorised file.
Coordinate customer and supplier identity between operations and accounting.
Prepare approved invoice and payment records for the connected company file.
Keep supplier purchasing context available for controlled accounting workflows.
Associate operational records with the accounts selected by the business.
Keep failed records in a reviewable queue rather than silently discarding them.
Connecting MYOB makes it the primary destination while preserving a clear and reversible system boundary.
Select MYOB from the tenant integration workspace.
Approve access on the MYOB consent screen.
Confirm company file, tax and account relationships.
Review sync health and exceptions from the workspace.