We've partnered with Metalflex to have their invoices automatically sent to Uploads in MYOB Business. Just link your Metalflex account with your MYOB business.
Looking for another supplier?
We've partnered with a number of other suppliers and we'll be adding more suppliers soon. See automating supplier invoices.
To link your Metalflex account to MYOB
Create a Metalflex account and log in.
Click Manage your linked applications.
Click Link in the MYOB box.
When you purchase through Metalflex, your invoices will now be automatically uploaded to your MYOB. Learn more about working with uploaded documents.
FAQs
What do I need to do when making an Metalflex purchase?
Online
Log in using your account details.
Complete the checkout process.
Metalflex will send your invoice to Uploads in your MYOB Business.
Your invoice will usually be delivered to Uploads in your MYOB on the night of your purchase. Learn more about working with uploaded documents.
In-Store
All purchases made in store through a Metalflex trade account will be recorded in maX. If the maX account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account.
Your invoice will usually be delivered to Uploads on the night of your purchase. Learn more about working with uploaded documents.
Do I have to code every line item?
No. When your Metalflex invoice arrives in Uploads, choose Create bill.
On the Create bill page, enter or choose the Category to categorise your purchase, based on what you typically purchase. This will automatically fill in the category at line level for this and all future bills from Metalflex (but you can change the account at line level if needed).
Here's an example for a Caltex purchase, but the same approach is used for Metalflex invoices:
How do I opt out of the service?
Log in to the Metalflex website.
Click Manage account.
Select Linked applications.
Unlink to stop Metalflex invoices from going to your MYOB account.
If you're having trouble setting up your account, contact Metalflex.