Supported

MYOB + construction payroll.

MYOB is supported, and we are honest about the shape: depending on your MYOB product, payroll journals post via API or as a structured journal export. Payroll itself — interpretation, super, STP2, payment files — runs natively in Project Payroll either way.

Data flows

What data moves, and which way?

  • Chart of accountsMYOB → Project PayrollImported at setup
  • Payroll journalProject Payroll → MYOBAPI or structured export by product
  • LiabilitiesProject Payroll → MYOBSuper, PAYG, deductions
  • TimesheetsNot usedSite software is the timesheet source

In context

Where does MYOB sit in the pay run?

Flow · from MYOB, no CSV

  1. Step 1

    Timesheets

    Approved on site

  2. Step 2

    Award & EBA

    Interpreting award…

  3. Step 3

    Payroll

    Paid, STP2 filed

  4. Step 4

    Super

    Every pay run

  5. Step 5

    Job costs

    Live to cost codes

MYOB questions

Why is MYOB 'Supported' rather than 'Native sync'?

Because on some MYOB products the journal is an export rather than a live two-way API. Our brand promise is synced not uploaded, so we tier it honestly instead of hiding it behind a logo.

Does that affect payroll compliance?

No. STP2, PAYG, super and payment files are handled natively by us regardless of the accounting connection.

Which MYOB products post via API?

Our team confirms against your specific MYOB product and file during setup, before you commit.

Can we move to Xero later?

Yes. Remapping the accounting connection is a support task, not a re-implementation.

Reviewed August 2026. Connection scope confirmed during setup before you rely on it.