Eftsure Logo
Request a demo
Supplier Verification

MYOB Business Pro

Smarter onboarding, safer payments
Request a demo
Supplier Onboarding

Supplier Onboarding

MYOB Business Pro

Eftsure integrates with MYOB Business Pro to automate supplier verification and protect payments from fraud and errors. Verified supplier data flows between both systems automatically, helping your team save time, reduce risk, and stay in control.

Benefits

  • Eliminate manual updates with automatic supplier data syncing
    No more double handling or outdated records. Eftsure and MYOB Business Pro work together to keep supplier data aligned. Whether you are onboarding new vendors or updating existing details, both systems reflect the most current, verified information—saving time and reducing risk.

  • Onboard and verify vendors in MYOB Business Pro
    When a new supplier is added in MYOB Business Pro, a matching record is created in Eftsure. The supplier’s bank and business registry details are automatically verified. Once approved, the verified record is seamlessly updated in MYOB Business Pro, ensuring only verified suppliers are onboarded.

  • Secure supplier updates without manual checks
    Supplier bank information changes trigger an automatic verification process in Eftsure. Once suppliers are verified, updates are automatically added into MYOB Business Pro. This ensures supplier records are always accurate and secure without relying on manual checks.

  • Review open bills daily to reduce payment risk
    Use the Eftsure portal to check the verification status of all open bills due in MYOB Business Pro. Daily reviews give your team visibility into which suppliers are safe to pay, so you can make payment decisions with confidence.

FAQs

Most businesses are up and running within a few weeks. No technical resources are required.

When a new supplier is added in MYOB Business Pro, Eftsure automatically creates a matching record and verifies the supplier’s bank and business registry details. Once verified, the approved information is synced back into MYOB Business Pro. This eliminates manual entry, ensures only verified suppliers are onboarded, and keeps supplier records consistent and up to date across both platforms.

 

Eftsure automatically verifies supplier bank account changes and syncs verified updates to MYOB Business Pro, reducing reliance on manual checks. It also enables teams to review the verification status of all open bills in the Eftsure portal daily, so you can confidently identify which suppliers are safe to pay, helping reduce the risk of fraud or error before processing payments.