Supported
MYOB + construction payroll.
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
Step 1
Timesheets
Approved on site
Step 2
Award & EBA
Interpreting award…
Step 3
Payroll
Paid, STP2 filed
Step 4
Super
Every pay run
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.