Link4 and MYOB AccountRight -
Seamless Invoice Delivery for MYOB AccountRight Users!
Get paid faster, reduce your administration costs and improve your cash flow with eInvoicing.
The only MYOB AccountRight add-on you will need to deliver your invoices instantly
Packages
Choose your Subscription Plan
Link4 + 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 Link4 eInvoicing in MYOB AccountRight?
How to create your eInvoice?
- Select the ‘Create Invoice’ option via the drop-down menu (as you would normally do).
- Fill in the invoice details.
- Click on ‘Send eInvoice’.
No need for PDFs or emailed invoices – the eInvoice 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. eInvoicing 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
eInvoicing 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. eInvoicing 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 Link4 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 - Link4 offers a cloud-based eInvoicing solution
The official eInvoicing standard in Australia is Peppol. It's an internationally established standard. Within the Peppol network, eInvoicing 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. Link4 is a Peppol-approved Access Point.
You can start eInvoicing today with Link4 from as little as $0 per month. Sign up for free and experience the benefits eInvoicing can provide your business.
Manage your clients through the Link4 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 Link4 as the most suitable eInvoicing 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 Link4. 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 eInvoicing? Watch our on-demand webinar and we’ll take you through a step-by-step guide.
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