Comm.care integration to MYOB allows you to quickly get transaction data from Comm.care and upload it to MYOB for Invoices (including NDIS Invoices) and payroll management, with just a few clicks. Moreover, we make it super easy for you to set up - let's check it out!

Setup integration with MYOB

Go to My Organisation > Organisation Information box > Edit > Back Office > Select MYOB > Save changes

Add MYOB details in each of your services

While setting up services, to create csv files for MYOB you will need to enter the Item number for each. Click save changes.

Now add MYOB account information to the Person in Circles

Once your Organisation is set up with MYOB, you will see additional information that you have to fill in for each person in the Circle. This MYOB account information is used to map the Comm.care Circle to the MYOB Debtor;

• MyOB Card ID: Unique ID that identifies the account on MYOB.

See detailed tutorials on how to add new Circle and how to add a new Person to Circle. If you have existing Circles, let's update this information for all of those Circles.

Go to Circles > Participant > Participant Information > Edit > Add account ID > Save changes

Disability software accounting integration to MYOBExport data to MYOB

Go to Organisation > Reports select the Roadmap type

Filter the dates from when you want the report to be generated

• On Filter Progress Notes by purpose select 2.1 Create Claim

Click on the blue button: Generate report > Action > Download the CSV file

After that, your data will be downloaded. It is already in MYOB format with the correct data, you just need to upload it to MYOB. Check how to export the data to MyOB.

We hope this integration will be helpful to you!