Finance Integration

SupportAbility is designed to export invoice data across to your organisation's finance system. Your finance system will be responsible for distributing those invoices and managing the accounts receivable process. 

Audience: Authorised Representatives, Finance Team


Direct Services

Direct [Accounts Receivable] Invoice Batches can be downloaded for:

  • MYOB AccountRight v19
  • MYOB AccountRight 2020
  • Xero
  • QuickBooks/Reckon via Zed Axis
    • N.B. the hosted and online versions of these products is not supported
  • Sage Evolution
  • Tencia

If your organisation does not use any of these finance packages, we will need you to provide us, via your organisation's  Authorised Representatives, with the invoice import format specification documentation for your finance package. This is required to determine the scope of work required to create a custom export for this system. An estimate can then be provided to create a custom invoice batch export for this package under  Support Contract. Please also review the  Custom Finance Integration article for more information.


Plan Management 

External [Plan Managed] Accounts Payable Invoice Batches for providers of Plan Management Services can currently be downloaded for:

  • MYOB AccountRight v19 
  • MYOB AccountRight 2020
  • Xero

External [Plan Managed] Accounts Receiveable Invoice Batches for providers of Plan Management Services can currently be downloaded for:

  • MYOB AccountRight v19 
  • MYOB AccountRight 2020
  • Xero

If your organisation does not use any of these finance packages, we will need you to provide us with the invoice import format specification documentation for the finance package to determine the scope of work required. An estimate can then be provided to create a custom invoice batch export for this package under  Support Contract. Please also review the  Custom Finance Integration article for more information.

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