FlexiTime can be connected to your MYOB AccountRight Live account to automatically send payroll invoices through to MYOB when you finalise a pay.
To authorise FlexiTime, go to Setup > Company Settings > Connect and click the Authorise button beside MYOB Access.
This will open an MYOB login window. Make sure you have allowed pop-ups in your browser; you may be given a message at the top of the browser window asking if you want to allow pop-ups.
Log into your MYOB Live account as you would normally. You will then be asked which MYOB company file you wish to link to FlexiTime.
Select the appropriate company file and click OK. You will then be prompted to enter the login details for your company file. Note that these are not necessarily the same MYOB login details as the previous step, but the login details you would usually use to unlock your MYOB company file.
Click OK and you will be returned to FlexiTime. The following pop up will display on successful connection to MYOB.
You are now set up to transfer data between FlexiTime and MYOB. When you finalise a pay in FlexiTime new cards will be created for each of your employees in MYOB, and a purchases invoice will be created for each employee in the pay run, as below.
If you would prefer to send a single invoice through to MYOB for all employees in the pay run instead, you can simply tick Consolidate Invoices in your Connect settings.