MYOB Greentree Integration
Streamline your accounts payable process by automatically pushing purchase invoices and credit notes into MYOB Greentree. XML-based API integration with smart tax code resolution, optional line grouping, and department tracking for efficient AP processing.
API Integration Capabilities
Automated AP Invoice Creation
Transform purchase invoices and credit notes into XML payloads for MYOB Greentree's AP Invoice and AP Credit endpoints. Our integration handles the complete document transformation and API submission process automatically.
Dynamic Tax Code Resolution
Intelligent tax code assignment based on custom fields or calculated from tax percentages and amounts. Supports GST, GST-free, and custom tax code overrides with automatic validation to ensure all required codes are present.
Optional Line Grouping
Configurable line grouping consolidates invoice lines by tax code, account code, and department code. Reduces data entry complexity while maintaining accurate financial records and department tracking.
Secure Credential Management
Company credentials securely stored in AWS Secrets Manager with Basic Auth and API key authentication. Automatic credential retrieval ensures secure, reliable connections to your MYOB Greentree instance.
Available Data Entities
Financial Documents
- AP Invoices
- AP Credit Notes
- XML-Based Payloads
Integration Features
- Dynamic Tax Code Resolution
- Optional Line Grouping
- Account Code Mapping
- Department Code Assignment
- Custom Tax Code Support
Tax Handling
- GST Tax Codes
- GST-Free Processing
- Custom Tax Code Override
- Tax Percentage Calculation
Ready to Integrate?
Automate your accounts payable processing with seamless MYOB Greentree integration. Reduce manual data entry and streamline your AP workflow today.