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Accounts Payable Automation for MYOB
Four applications in one — purchase orders, OCR invoice processing, approval workflows and FX payments, all integrated with MYOB.
- Get supplier bills into MYOB without manual work
- Multi-step approval workflows
- OCR with line-item extraction
- Purchase orders with receipting
- Multi-currency payments including FX
- Post approved invoices automatically
Why Use Zahara for MYOB AP Automation?
9×
Faster invoice processing
Save Time with AP Automation for MYOB
Zahara processes supplier invoices nine times faster than manual keying, freeing your team to focus on higher-value work.
Take Back Control in MYOB
- Approve from email, mobile or browser
- Budget alerts before commitment
- Three-way PO/GRN/invoice matching
- Duplicate invoice prevention
Growth-Focused
- Multi-entity MYOB companies
- Multi-currency with FX support
- Scale without adding MYOB licences
- Supplier self-service portal
Integration Mapping
Zahara maps seamlessly to MYOB so your chart of accounts, supplier records and analysis codes stay in sync automatically.
Accounts
Jobs
Categories
Suppliers
Tax Codes
Currencies
Ready to automate AP in MYOB?
Speak to one of our AP specialists to see how Zahara integrates with MYOB.
MYOB Integration FAQs
Also integrates with
XeroBusiness CentralQuickBooks OnlineSage 50Sage IntacctSage 200
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