Connecting MYOB

Sales invoices, bills and payments from MYOB. Not live yet: request it.

Not live yet. Request it from its row and Astruct tells you when it is ready to connect.

  • Who does it: You, with access to your MYOB company file.
  • How long: A minute to request it.

What Astruct reads

  • When it is live: sales invoices, bills, payments, customers and suppliers from the MYOB Business or AccountRight company file you link, each filed to the contract it names. Read only.

Request it

  1. Open Apps. On the MYOB row, select Request connection.
  2. Say which projects you would use it for, and send it. The row says Requested.
  3. Until then, export the invoices or reports you need from MYOB and upload them to the project.

When it is working

  • The row says Requested until MYOB is live for your account, then Ready, with Connect.

If something goes wrong

  • “Needs more from you” Astruct has asked a question about your request. The line under it, and an email to you, say what is needed. Select Add details on the row to answer.

Help from the provider

Astruct never asks for your password. Still stuck? Email info@astruct.io.