MYOB integration for sales systems and online stores
Connect sales and accounting workflows so your team spends less time re-entering orders, customers and invoices.
Discuss this projectIs this the right
fit for you?
Australian SMEs using MYOB alongside an online store, CRM or custom sales system, with repeated data entry or difficult reconciliation.
What we would measure
Track reconciliation differences, duplicates, failed syncs and time spent on manual entry.
What’s included
- A compatibility review of your exact MYOB product, business file and sales platform.
- A field map for agreed records, with accounting rules confirmed by your finance team.
- A staged integration with duplicate protection, error logging and controlled retries.
- Reconciliation checks and instructions for recovering failed records.
A practical
example.
Illustrative workflow, not a client case study.
The current process
An online order is manually copied into accounting software.
The intended improvement
An approved order creates the agreed accounting record; exceptions enter a review queue.
From discovery
to handover.
Choose the source of truth and the direction each record should travel.
Validate representative records, including tax, discounts and refunds where in scope.
Run a controlled pilot and reconcile before enabling the agreed production flow.
Scope before
surprises.
Support depends on your MYOB edition, API access and the other system. Two-way sync, historical imports, inventory, payments and refunds are included only when scoped. Your accountant approves tax codes and posting rules.
Cost and timing
We quote after reviewing requirements and access. The proposal sets milestones, acceptance checks, third-party costs and any support. A feasibility review or pilot can be scoped first.
Your questions
Can Wix orders be connected to MYOB?+
We assess and build a connection where the relevant APIs support the required workflow. We first check your MYOB product, order rules and access; a universal plug-and-play connector is not assumed.
Will every MYOB product support the same integration?+
No. Products, editions, permissions and APIs differ. Share the exact product and the records you want to exchange so we can confirm feasibility before quoting.
How do you handle duplicate invoices?+
We design around stable source identifiers, recorded processing outcomes and controlled retries. Repeated events and uncertain outcomes are included in acceptance checks.
Connected services
Start with one
useful change.
Tell us what’s slowing your business down. We’ll help define a practical next step.
Discuss your project