MYOB and XERO
Invoice Capture Portal
Captures: 1) uploadable supplier invoice details in .csv format 2) supporting documents.
Supplier Connect
Email address
Submit
Connection code
Submit
Invoice Details
Supplier name
Supplier ABN
Purchase Order number (optional)
Invoice Date
Invoice number
Due date (optional)
Line items
Add another line item
Select files (max 10)
Files selected:-
Submit
...
...