Process Overview

The integration with MYOB has two elements

Within Ostendo an ‘Accounting Link’ screen is available for:

•	Creating Accounting Batches

•	Maintaining a list of new and amended Supplier records

•	Maintaining details of new Purchase Invoices

Then posting these to the MYOB ‘Accounts Integration’ routine.

The MYOB Accounting Integration routine controls the mapping of Ostendo Cost Centres to specific MYOB Account Codes. This routine also

•	Posts the Accounts transactions to MYOB

•	Creates or updates MYOBs Supplier records with data from Ostendo

•	Adds new Purchase Invoices received from Ostendo