MYOB integration 

MYOB integration for easy invoice and order management

Customise your MYOB integration with Producepak to maximise efficiency and accuracy of your finance department.   Reduce administrative time taken to manage customer invoices and orders.  When a MYOB invoice is updated, Producepak will automatically update it in MYOB, saving your finance team time and money.

Producepak is fully integrated with MYOB to ensure accurate tracking of orders, and automatic input of invoices into your MYOB app.

When an invoice is updated in Producepak the updated data is automatically sent to your MYOB finance app.

Producepak helps guarantee your customers invoices in MYOB are always up to date and accurate, reducing administrative time and creating savings for your finance department.

Easy integration with MYOB for Australian and New Zealand fresh produce fruit and vegetable packers import/exporters. 

Make your fresh produce inventory management easy and automated. From instant stock reporting to easy recalls and traceability. Reduce administration and finance management costs when dealing with fresh produce fruit and vegetable inventory.

For businesses dealing with fruit and vegetables, the MYOB Producepak integration allows businesses to track stock levels, set reorder points, and monitor fresh produce inventory costs.

MYOB guarantees having correct stock on hand without over ordering, to reduce fresh produce waste. Track fresh produce inventory across multiple sites, and unlimited warehouses.

Ask your Producepak consultant about customisation options for your MYOB integration. Customised integration rules can be built on request.

MYOB Inventory Integration:

When you set up your MYOB integrations, one of the options you have will be to decide whether you are keeping inventory or not.

This needs to be understood, both what you are choosing to do as a business moving forward and how it is reflected in your MYOB Company file. The main detail to remember is that MYOB counts inventory and this can affect whether your MYOB version will accept your invoices when you click process or perform a manual sync.


Maintain Inventory By Entering Supplier Invoices


Every time you process an invoice it is sent to your MYOB and each time your MYOB receives a new entry it will assess whether you have sufficient stock in the system to perform the sale. As you are not updating stock levels in MYOB, it may reject the invoice as ‘Insufficient stock quantity’

In order to bypass this possible sync failure, all invoices that are sent to sync and are rejected due to insufficient stock quantity are sent with a complimentary supplier invoice that matches the exact items for item_code and quantity. It will have a zero value and all be under a supplier account called WS Stock Quantity Variance.