Integration
EXO to Xero Sync — One-Way
Keep Xero automatically updated from MYOB Exo.
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Confirmed process
How it works
MYOB Exo
Source system
MYOB ExoXero
- Debtor accounts, invoices and credit notes
- Stock items
- Creditor accounts, invoices, refunds and documents
- Automatic transfer in normal operation
Xero
Automatically updated destination
One-way: MYOB Exo remains the source system and supported records are sent automatically to Xero. Nothing is written back from Xero to MYOB Exo.
What it does
Automatically synchronises key accounting and stock information from MYOB Exo to Xero, including debtor and creditor accounts, invoices, credit notes, refunds, stock items and creditor documents. MYOB Exo remains the source system. The app automatically sends supported records to Xero, helping remove duplicate data entry and keep the two systems aligned.
Key capabilities
- Runs automatically in normal operation
- One-way from MYOB Exo to Xero
- Debtor accounts
- Debtor invoices
- Credit notes
- Stock items
- Creditor accounts
- Creditor invoices
- Refunds
- Creditor documents
- Manual and selective send controls for testing
Modifications and additional work
Additional mappings, extra fields or workflow changes to suit how your business works are quoted separately before any work begins. Extra companies or databases, test environments, historical data, data cleanup, training and any third-party fees are also quoted separately.