Say goodbye to manual tasks, create more time for high-value work, and get paid faster with CreditorWatch’s MYOB integration.
CreditorWatch Collect elevates MYOB from broad accounting software to a specialist accounts receivable tool.
Reduce manual work with automated invoice and account reminder schedules customised for your business.
Know who to chase and when with reminder calls automatically added to your queue.
Remove confusion by viewing all customer notes, history and replies to reminders in one place.
Eliminate decision fatigue thanks to a clear process which escalates debtors through your pre-determined collections process.
Use the CreditorWatch logo on invoices to speed up payment times.
CreditorWatch Collect is easy to integrate with MYOB. It takes just a few minutes with no IT specialist required.
Work with the most-up-to-date data. CreditorWatch Collect automatically syncs every 24 hours with MYOB.
Step one: Select your accounting software
Step two: Approve the connection
Step three: Your connection with be confirmed
Step four: Import your data to CreditorWatch Collect
Watch our live demo to see how CreditorWatch Collect can help you get paid faster and minimise overdues.
Experience automation that saves valuable time and supports scalable growth—without the need for additional headcount.
