Enabling secure digital document delivery


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Payreq MyBills & MYOB

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Payreq enables MYOB users to receive invoices directly into their accounting software. By enabling this functionality, MYOB user’s can register with their Billers to receive invoices directly into, and facilitate payment of those invoices, directly from the user’s MYOB In Tray.

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Why Payreq + MYOB

Receive bills for free from our list of authorised billers straight into MYOB

  • Reduce the manual entry of invoices
  • Invoices appear in MYOB Accounts Payable immediately when sent
  • You are notified by email when the invoice arrives
  • Immediately reconcile payments from your bank against the received invoice
  • Register with all your suppliers who are authorised Payreq billers
  • Stop receiving paper invoices in the mail; better for you and the environment



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Payreq MyBills


Payreq MyBills allows you to receive and manage your bills from multiple billers. You decide which bills from a list of authorised billers you want to receive and Payreq MyBills will automatically let your biller know. Subsequent bills will appear immediately when they are sent. You will be notified when a bill arrives and you can set automatic reminders when they are due. You can see who they are from, when they are due, the amount due, and how they can be paid. You can have them automatically sent to MYOB if you are a MYOB customer.

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Getting Started

Registering to receive your invoices in MYOB is easy to set up. Check out these step-by-step tutorials on how to do it in just a few minutes.

  1. Create an account at Payreq MyBills
  2. Register to start receiving bills from your biller, entering in their name or BPAY Biller Code
  3. Refer to a recent bill from your Supplier. Use this to enter information your Supplier needs to authenticate you as the bill receiver
  4. Either immediately or within 24 hours, the biller will accept your registration
  5. Sit back and wait for your bills to arrive

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Payreq MyBills MYOB Integration

Payreq MyBills allows users to register to receive invoices from multiple billers. For each biller they are able to customise invoice details including GTS inclusive/exclusive, MYOB business and amount payable instalment/total. For users of MYOB Essentials Payreq MyBills can also create the supplier contact if needed.

Biller invoices are sent to active registrations creating a new document in MYOB In Tray upon receipt.


At Payreq we love receiving feedback from our current and potential customers. Contact us today to see what we can do for you.