Your MYOB AccountRight integration just got a major upgrade. AP Invoices and Reimbursements now sync automatically between Weel and MYOB — exports, imports, and payment recording — exactly like Xero.
How it works
AP Invoices
- Create or approve an AP Invoice in Weel as you normally do.
- Weel auto-exports it to MYOB AccountRight — with the right supplier, account code, tax code, and job code on every line item.
- Pay it in Weel and the payment is recorded against the MYOB Bill automatically — no manual mark-as-paid.
Reimbursements
- Approve and pay a Reimbursement in Weel as you normally do.
- Weel auto-exports it to MYOB AccountRight — once paid, it exports to MYOB as a Spend Money transaction with full line-item detail.
What you get
- Auto-export AP Invoices to MYOB AccountRight
- Auto-export Reimbursements to MYOB AccountRight
- Payment recording back to MYOB on Weel payouts
- Full line-item fidelity (accounts, tax codes, job codes)
Plan availability
Available on Basic, Premium, and Enterprise — at no extra cost.
Get started
- Already on MYOB AccountRight? It's automatic — just keep doing what you're doing and your AP Invoices and Reimbursements will start flowing through.
- Not connected yet? Connect MYOB AccountRight to your Weel account today.
