Department Head ≤ 250.00
Step Not Met
Approved on
approval-date is-1
Approved by Marylin Potter
Area Manager > £250.00
Step Not Met
Approved on
approval-date is-1
Approved by Marylin Potter
Head of Finance ≥ 3000.00
Step Not Met
Approved on
approval-date is-1
Approved by Marylin Potter
Export to MYOB
Step Not Met
Syncing data via cloud link
Exported on
"approval-date is-0"
Approved by Marylin Potter
MYOB Logo

MYOB wasn’t built for approvals. Zahara was.

Zahara fills the AP gaps MYOB misses.

MYOB helps you manage accounts. Zahara brings the approvals. From AI invoice capture to custom workflows and budget tracking, Zahara fills the AP gaps MYOB can’t — so your finance team moves faster, with fewer mistakes and complete visibility.
Trusted by 500+ teams like yours — in construction, retail, and beyond.

Zahara + MYOB...
The Finance Stack Built for Control

When invoices need sign-off, Zahara adds structure, visibility, and automation. Nothing gets lost, and finance teams stay in control.

Scheudle a Demo
A man reviews budget data on a laptop while red “Over Budget” and spending charts appear on screen.
Over Budget

Keep track of your spend with budgets

A smiling woman in a green-bordered frame labelled “Approved PO #1002”
Approved PO #1002
A smiling woman in a green-bordered frame labelled “Approved Invoice #1002”
Approved Invoice #1002
A serious-looking man in a yellow-bordered frame labelled “Pending Approval
Pending Approval
A man with glasses in a red-bordered frame labelled “Rejected Invoice #2901” with a comment reading “The event has been cancelled”
Rejected Invoice #2901
Comment
'The event has
been canclled'

Approvals on autopilot

Zahara takes the chasing and guesswork out of approvals so invoices keep moving.

A woman smiling, labeled “Department Head” with invoice spend shown as “w/ PO • Invoices $1500'
Department Head
W/O PO
Invoices <$1500
Head of Finance
All Spend >$3000
A man with glasses labeled “Head of Finance” with spend noted as “All Spend > $3000"
Project Manager
W/PO
Invoice >$1500
A man in a beanie hat labeled “Project Manager” with invoice spend shown as “w/ PO • Invoices $15,000”
Conditional approvals
made easy
Julie Sanders
Originator
Events
#01923
£216.00
Willow Woods Ltd
Net :
$172.80
Tax :
$43.20
PO:
10012
Approve
Reject
Review
A smiling woman sitting at a laptop, shown beside a digital invoice approval panel with line items, vendor details, and Approve/Reject/Review buttons
Visibility and control from request to reconciliation
Purchase Orders
Approval Workflows
Invoice Processing
Supplier Payments
A woman standing in a warehouse-style office using a laptop, overlaid with buttons labeled “Purchase Orders,” “Approval Workflows,” “Invoice Processing,” and “Supplier Payments”

One tool. Every team.
Simple for everyone.

A visual interface showing a green-highlighted invoice form with fields for supplier, amounts, and dates, representing automated data capture

Data captured for you

Zahara takes the chasing and guesswork out of approvals so invoices keep moving.

Thousands of finance teams around the world trust Zahara to keep their approvals flowing every day
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No complex setup.
No chasing IT.

Link accounts, sync suppliers, automate the rest. Zahara fits around your team, not the other way around.

1

Connect

Log in. Click connect. Done.

Sync

We bring in your MYOB data so everything just lines up.

2

Export

Invoices are sent to MYOB fully coded & ready to pay.

3

What data syncs from Zahara to MYOB?”

This section breaks down exactly what syncs between the two. From suppliers and account codes to fully coded, approved invoices.

It’s seamless, accurate, and designed to keep your finance team in sync and in control.

Zahara
Structure
Business Units
Divisions
Suppliers
Coding
Nominal Codes
Projects
Cost Codes
Tax Codes
Invoices
Sync
MYOB
Structure
Companies
Not Supported
Suppliers
Coding
Account Codes
Not Supported
Tracking
Tax Codes
Bills
Integrations

Seamless AP automation,
tailored to your finance system.

Zahara integrates with the tools your finance team already trusts — from Xero and QuickBooks to Sage and MYOB. Configure once and go live with no disruption.
Book a Demo
Integration iconIntegration iconIntegration iconIntegration iconIntegration iconIntegration icon
The Details

Zahara + MYOB Integration FAQs

Everything you need to know about setup, syncing, and how Zahara makes invoice approvals in MYOB faster and smarter.
How does Zahara work with MYOB?
Zahara connects directly with MYOB so your invoices, suppliers, and codes stay in sync. It adds the tools MYOB is missing — like approvals, budgets, and automation — to make accounts payable smoother.
Does MYOB support invoice approvals?
Not natively. MYOB doesn’t offer multi-step approval workflows. Zahara adds this missing layer, letting you route invoices by value, department, or project and approve them with a single tap.
What kind of finance teams use Zahara with MYOB?
Anyone who’s had enough of messy approvals and manual invoice chaos. In a small office, it’s easy to shout across the room to approve a purchase. But as your business grows, so do the delays. Approval requests get buried in inboxes. Parcels show up and no one knows who ordered them — or what they cost. Visibility disappears. And that’s just one side.

The bigger you get, the more invoices stack up. Each one needs coding, signing off, and checking it hasn’t been paid twice. Eventually, you hit the point where something has to change.
That’s when teams choose Zahara. And most wish they’d done it sooner.No more chasing.

No more rekeying. Zahara handles it — from purchase to pay.
Do I have to export invoices to MYOB manually?
No — unless you want to. Zahara can automatically send approved invoices to MYOB, ready to pay. But if you’d prefer a final check, you can export them yourself in one click.
Will Zahara help stop duplicate or incorrect invoices?
Yes. Zahara checks for duplicate references and suspicious details before anything goes to MYOB. It’s like a safety net for your approvals — no double payments or weird surprises.
Does Zahara read invoice PDFs?
Yes. When a supplier emails an invoice to Zahara, it’s scanned instantly. We extract the key details — supplier names, line items, tax amounts — and apply your coding rules so it’s ready to approve.

Got something unusual on your invoices? No problem. Send us a few examples and we’ll train Zahara’s AI to pick up exactly what matters to you.
Will Zahara match supplier data and line items correctly?
Zahara reads invoices with smart AI and matches suppliers, line items, and tax codes to your Xero data. It follows your rules, applies your logic, and keeps things accurate every time.
Can I track budgets in Zahara while still using MYOB?
Yes. If you’re on the Business plan or using the budgets feature (see pricing), Zahara shows you what’s already committed and what’s still available. You’ll get clear budget visibility before anything’s approved or pushed to Xero — so you can stop overspending before it starts.
Do I need to be a finance expert to use Zahara?
Not at all. Zahara is built for everyone — not just finance pros. Whether you manage budgets or just need to approve the odd invoice, it’s simple to use. Never touched a spreadsheet? No problem.

Fancy a 15-minute chat?

Can’t find the answer you’re looking for? Please chat to our friendly team.