Purchase to Pay business Automation modules for MYOB

Australia & New Zealand businesses can now complement MYOB with efficient subscription based invoice automation, to replace costly manual data entry.

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Purchase to Pay business Automation modules for MYOB   Purchase to Pay business Automation modules for MYOB  

Powerful modules to
automate your business

Important Features:

  • WareConnect for MYOB is built from ground-up as an add-on for MYOB ACCOUNTRIGHT, MYOB ESSENTIALS and MYOB Advanced
  • WareConnect for MYOB is a subscription-based solution
  • Pricing is based on number of Users (Power Users, Light Users)
  • Subscribe for any one module and get rest of the modules free!
  • You will be provided with only those modules you need
  • All your data always remains with you
What does WareConnect do?

WareConnect Suite comprises of the below modules:

Using budgets, you can estimate expenses over a specified future period of time and re-evaluate the same on a periodic basis.

Digitise and automate your purchasing and payables processes with our WareConnect Procure to Pay Automation Solution.

Enable automatic matching of creditor statement data against received creditor invoices to generate a timely and accurate statement reconciliation report.

Digitise Sundry and Credit card expense receipts and reconcile the same with approval process, while monitoring the allocated budget, to quickly reimburse employees and timely pay the credit card bills.

Use WareConnect’s features to better manage items received. You can record partially received items with ease as you can enter fully delivered goods.

WareConnect invoice automation for MYOB, allows users to setup workflows to automate multi-level invoice approval processes.

Simplify and digitise your EFT Bank Upload Summary Report creation and approval process. Digitally compile a summary report of open invoices.

How WareConnect P2P
Automation helps your business

Digitise and automate your purchasing and payables processes with our WareConnect Procure to Pay Automation Solution.

Create purchase orders, approve, submit, and process goods receipts electronically. Automatically match the supplier invoice data to the purchase order when received. Perform 3-way and 2-way matching with ease. Update inventory, budgets, pricing and payables live, with direct integration. Complete the process by automating reconciling supplier statements and reporting exceptions.

How WareConnect P2P Automation helps your business

Unique 11 Step Workflow

WareConnect for MYOB Key Features

Multi-Entity

Multi-Entity

  • Centrally manage accounts payable for all entities
  • In-built data separation
  • Manage unique workflows

Multi-Accounting application integration

Multi-Accounting application integration

  • Pre-built integration with MYOB, Databuild, Xero, NetSuite
  • Real time data posted to multiple accounting programs, without manual intervention

Statement Matching

Statement Matching

  • Auto reconcile process by matching statements against invoices
  • Save time and labour cost
  • Detect duplicate invoices
  • Chase missing invoices
  • Capture amount mismatch errors
  • Reduce supplier queries

Touchless process

Touchless process

  • End to end touchless process – a boon during the pandemic
  • Use of Artificial Intelligence and Machine Learning
  • Digital handling of documents averts lost, torn and stained documents
  • Eliminate tedious manual data entry

OCR/Data extraction

OCR/Data extraction

  • Unattended, intelligent data extraction and classification using Artificial Intelligence
  • Eliminate data entry errors
  • Machine Learning for consistent recognition of Invoice, Credit Note, Statement

Approval flow

Approval Flow

  • Define routing based on Job Code, cost centre, Dollar value, Supplier
  • Match Invoice with PO before approval
  • Touchless export for zero validation errors
  • Approve invoice by correcting the anomalies
  • Configure more than one approver for multi-level approvals maintaining visibility
  • Eliminate manual chasing to timely complete month end processes

Verification and Validations

Verification and Validations

  • Duplicate checks
  • Match Invoice with PO for amounts validation
  • Manage Supplier credit notes
  • Manage Over Budget invoices

Email Notifications

Email Notifications

  • Auto system driven pre-defined, scheduled emails
  • Intimate pending tasks, automatically, to the approver
  • Email vendor from within the application
  • Email Templates to save time
  • Personalised email notifications with data tags

Repository

Repository

  • Central storage of all documents
  • Easy search and retrieval
  • No more lost documents

Download

Download

  • Search a range of data and download in Excel format
  • Bulk download data and document wareconnect via zip for local archival
  • Your data remains with you, always

Reports

Reports

  • Customised reports
  • Improve task allocation using reports
  • Generate reports for payment reconciliation
  • Manage cash flow using reports

Audit Trail

Audit Trail

  • Know who performed what actions and when
  • Meet AP tax compliance
  • Know the approval route followed by a document
  • Know historic comments for a document

Multi-level Approval Process for Purchase Request and Invoice

Multi-level Approval Process for Purchase Request and Invoice

  • Define routing based on Job Code, cost center, Dollar value, Supplier, Department, Project and Employee
  • Approve Purchase Request to create Purchase Order
  • Touchless export for zero validation errors
  • Approve invoice by correcting the anomalies
  • Configure more than one approver for multi-level approvals maintaining visibility
  • Eliminate manual chasing to timely complete month end processes

Process improvement you can count on

35% Improvement in managed work load

Improvement in managed work load

Centralize task management with user-defined approval processes and task lists.

85% Acceleration in review and approval

Acceleration in review and approval

No more manual routing of Invoices & following up for approvals.

95% Reduction in Data entry errors

Reduction in Data entry errors

Automating receipt, scanning, extraction and validation of invoice data reduces data entry errors by 95%.

25% Improvement in output per resource

Improvement in output per resource

Save time with dramatic increase in invoice processed per operator as the average process time from invoice receipt to approval/payment is reduced.

50% Cost per invoice reduced with smart Optimization

Cost per invoice reduced with smart Optimization

Save time with shorter and efficient invoice processing cycle

  

  

Additional Benefits

Save time with dramatic increase in invoice processed per operator as the average process time from invoice receipt to approval/payment is reduced.

Cloud based subscription service

Cloud based subscription service

  • Subscription based tiered pricing plan
  • No Lock-in contract
  • Simple pricing
  • Immediately start processing Invoices

Data availability, Security and Support

Data availability, Security and Support

  • Communication (telephone, email and face-to-face) specifically related to providing advice
  • Access to Technical Support Help Desk Portal, Phone & Email
  • Access to Key Project & Account Contact
  • Storage of all data within Amazon Web Service environment
  • Data centres located in Sydney Region
  • 24 x 7 Monitoring of Cloud Operations
  • Secured with AWS infrastructure and security
  • 99% annual uptime percentage for the Service guaranteed
  • Enterprise-Ready backup and disaster recovery

Why Clients prefer WareConnect

At DataDevice, our customers come first. We tailor our solutions to meet our customer’s unique requirements, and back it up with a flexible and responsive support process to ensure your solution always meets expectation.

The biggest saving is time. We used to spend a lot of time chasing managers and directors for approval. Now we have the time to focus on our work. We also have a sense of security as before we were sent a lot of fraudulent invoices. There is a huge return on investment, our processes are streamlined and the solution has given us peace of mind and has provided ease in our day-to-day functioning.

Janine Wilmot
Business Manager, Bass Group / Eagle Mountain

With approval workflow in place, our both Directors are able to approve invoices remotely and payments are now completed on time which in turn has created stronger relationships with our vendors. Information is now available in real time helping us make timely decisions. Apart from making our lives easy, I think this solution has saved a day’s work every week.

Rebecca Rafin
Accounts Manager, Pan Civil

Some of the best businesses in the industry use WareConnect

Client - Bass Group
Client - Clarity Management Group
Client - Eagle Mountain Mining
Client - PAN CIVIL
Client - Green Options

What you can expect from us

What you can expect from us

We're not just about selling features, our teams are here to understand your business, your pain points and specific needs, so we can demonstrate how our software can add value to your business.

Enter your details in the form and the we will get back to you to at the earliest to schedule a time. You may also reach us at the below contact information.

Still using inefficient methods like email and excel for invoice approvals?
Reap the Benefits of an Automated Invoice Approval System.
Wareconnect enables touchless integration with your existing Job Estimation and Accounting software.

Databuild
xero
Reckon
quickbooks
See WareConnect in action! - Schedule a Demo
Scan QR Code to download brochure

See it in action!

Book a demonstration by calling us at
+61 (02) 8377 6448

Let’s explore together how WareConnect can digitize and optimize invoice process for you.

Purchase to Pay business Automation modules for MYOB  
CALL US

CALL US

Enquire: +61 (02) 8377 6444
Sales: +61 (02) 8377 6448
Support: +61 (02) 8377 6445

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sales@datadevice.com.au
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Case Studies and Blogs

Reap the Benefits of an Automated Invoice Approval System
Reap the Benefits of an Automated Invoice Approval System

“Waiting for the invoice to be approved!” if, most of the time, this is your work status, then you must be using a manual invoice approval system. The casual approach of this process is tiring as it eats up your precious time which results in missed payment deadlines... READ MORE

What is Automated Invoice Processing?
What is Automated Invoice Processing?

Enterprises using automated invoice processing systems can see 81% lower processing costs and 73% faster processing cycle times, as per ABBYY. These figures are compelling. Looking at these numbers any business would want to replace their manual invoice processing... READ MORE

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