All integrations
MYOB integration
MYOB accounts receivable automation
Automate collections on your MYOB ledger with reminder sequences, dispute management and a customer portal, live within hours.
- Connection
- API
- Segment
- Small business to mid-market
- Typical go-live
- Hours
How it works
Kuhlekt connects to MYOB Business and MYOB Acumatica through their APIs, keeping MYOB as the system of record while Kuhlekt handles the receivables workflow: automated dunning, escalation, disputes, payment plans and customer self-service.
MYOB customers typically connect the ledger, confirm the customer mapping and run their first collection cycle in the same day.
What Kuhlekt reads from MYOB
- Customers, contacts and credit terms
- Open and closed invoices, credit notes and adjustments
- Payments and unapplied cash
- Ageing buckets and balances by entity and currency
What Kuhlekt writes back
- Collection notes and contact history
- Promise-to-pay dates
- Dispute status and reason codes
- Payment allocations taken through the Kuhlekt portal
Good fit for
- Australian and New Zealand SMEs on MYOB Business
- Mid-market businesses on MYOB Acumatica with higher invoice volumes
- Finance teams that want ageing visibility across several MYOB company files
Frequently asked
- Which MYOB products does Kuhlekt support?
- MYOB Business (online) and MYOB Acumatica connect through their APIs. Older desktop AccountRight files can be connected through a scheduled file export.
See Kuhlekt running on MYOB
Book a demo and we will walk through the connection, the data mapping and a live collection cycle using your ledger structure.
