LinkFor and MYOB AccountRight -
Seamless Invoice Delivery for MYOB AccountRight Users!
Get paid faster, reduce your administration costs and improve your cash flow with e-invoicing.
The only MYOB AccountRight add-on you will need to deliver your invoices instantly
Packages
Choose your Subscription Plan
LinkFor + MYOB AccountRight subscription prices start from $0/Month!
Are you an Accountant or Bookkeeper?
Manage your customers through our user-friendly portal and receive incentives for your referrals!
How do you activate LinkFor e-invoicing in MYOB AccountRight?
How to create your e-invoice?
- Select the ‘Create Invoice’ option via the drop-down menu (as you would normally do).
- Fill in the invoice details.
- Click on ‘Send e-invoice’.
No need for PDFs or emailed invoices – the e-invoice is sent straight into your customers’ Cloud Accounting system. It’s that easy!
FAQs
Research reports around 20% of invoices today are sent to the wrong person and 30% contain incorrect information, delaying payment. e-invoicing reduces the time from creating an invoice to getting paid as the sending and payment processes are automatic, further increasing business productivity.
Source: ASBFEO, 2018
Source: ASBFEO, 2018
E-invoicing is more:
- Secure - invoices are encrypted and delivered straight into your or your customers’ Cloud Accounting system, bypassing the possibility of payment redirection scams through email.
- Efficient - invoices arrive directly into your or your customers’ Cloud Accounting system, saving your valuable time on administration tasks.
- Accurate - eliminate manual invoice processing errors. The invoice is sent instantly using the Peppol standard - a universal format that allows invoices to be read by any accounting system.
- More affordable - it costs around $27 to process an emailed PDF invoice. e-invoicing costs less than $10. The difference is due to the time saved from manually processing the invoice.
- Increase your cash flow as invoices are delivered to your client’s Accounting system faster
- No need to post or email invoices
- It’s quick and simple
- You can easily track if the invoice has arrived, been accepted, paid, etc.
- Using the LinkFor dashboard you can check a payer’s history and track trends
- Send invoices to purchasers swiftly
- Avoid late payers
- Reduce financial stress
- Save time
- Inbuilt invoice approval processes
- Strengthen client retention as you are making the customer’s life easier
- Avoid the hassle of paper-based invoices - no need to enter data manually or scan invoices to upload them to your Accounting software or import PDFs
- Saves time
- Much safer and more accurate
- No need to translate PDF into your Accounting software
- Reduces paperwork and data entry errors
- Instant invoice exchange
- No longer required to store physical copies of invoices - LinkFor offers a cloud-based e-invoicing solution
The official e-invoicing standard in Australia is Peppol. It's an internationally established standard. Within the Peppol network, e-invoicing occurs through a four-corner model, where the buyer and the supplier (corners 1 and 4) use different ‘Access Points’ (corners 2 and 3) to exchange e-documentation. LinkFor is a Peppol-approved Access Point.
You can start e-invoicing today with LinkFor from as little as $0 per month. Sign up for free and experience the benefits e-invoicing can provide your business.
Manage your clients through the LinkFor user-friendly portal and receive incentives for your referrals. We recognise that you want to provide the best solution to your clients. We appreciate you choosing LinkFor as the most suitable e-invoicing solution for SMEs in Australia, and we will reward you with incentives of 7.5% or more, ongoing, for new users you sign-up to LinkFor. Sign-up with our Accountant/Bookkeeper subscription.
Go to the “My purchases” page to view the invoices from your supplier. On this page, you will see a column that says “Status”. A variety of choices are being provided in this option. “Waiting for approval” indicates that purchase invoice review is enabled. In addition, you will be able to see the "Approve" or “Decline” buttons that allow you to choose to deliver the invoices into your accounting system.
To learn more about how to send and receive invoices from your MYOB Essentials,
visit our support portal for a step-by-step guide.
Go to the “My purchases” page to view the invoices from your supplier. On this page, you will see a column that says “Status”. A variety of choices are being provided in this option. “Waiting for approval” indicates that purchase invoice review is enabled. In addition, you will be able to see the “Approve" or “Decline” buttons that allow you to choose to deliver the invoices into your accounting system.
To find out more about how to send and receive invoices from your MYOB Essentials,
visit our support portal for a step-by-step guide.
See a Demo in Action
Not sure how to set up e-invoicing? Watch our on-demand webinar and we’ll take you through a step-by-step guide.
Ready to Get Started?
