We need a function within MYOB AccountRight to allow authorisation of invoices by staff prior to payment. Not having this function is a real disadvantage, and when working remotely as many do these days, it is becoming more essential to have this as a standard function. Is there a timeline for developing this function into MYOB? If not, we will probably be changing to another accounting software option.
2 Comments
Hi AlanaR,
Thank you for your post, and welcome to the Community forum.
We apologize for the delayed response.
We appreciate your valuable feedback and suggestions regarding the need for an invoice authorization feature within MYOB AccountRight. We understand the importance of this feature, especially in the current remote working environment.
Currently, MYOB AccountRight does not have a built-in function for authorizing invoices prior to payment. This is a known product limitation, and we appreciate your patience and understanding in this matter.
We are always looking for ways to improve our software and services, and user feedback plays a crucial role in that process. Therefore, we will move your post to the appropriate board where our developers can see it and consider it for future updates.
If you have any other suggestions or need further assistance, please feel free to reach out.
Cheers,
Princess
We use Ezzybills - which has a multi-layer approval, then sends the invoice to MYOB when approved.
