Integrations

MYOB AccountRight + Lentune

Create a robust approval process for creditor invoices and eliminate manual data entry with Lentune and MYOB AccountRight.

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Eliminate manual data entry

Save up to 80% of your workload. Lentune automatically captures invoice data, preventing errors and giving you more time to focus on growth and profitability.

Streamline your AP workflow

Stop chasing paper and emails. Lentune sends invoices through a robust approval hierarchy, getting them into MYOB for payment quicker than ever before.

Keep track of your invoices

Gain visibility of your creditors with online access to AP documents and communications. Lentune lets you easily review invoice status and gain real-time insights into data.

1. Read invoices Lentune pulls supplier invoices from your inbox, and pushes key data into the cloud.

2. Verify

If enabled, invoices are matched to POs and delivery notes, and checked against agreed pricing.

3. Automate workflow

Invoices are coded, then delegated to the appropriate team member(s) for approval.

4. Approve and pay

As soon as an invoice is approved, invoice data is ready to be sent to MYOB.

AccountRight	Data Flow
Invoices		Invoices

MYOB AccountRight + Lentune

Eliminate manual data entry

Streamline your AP workflow

Keep track of your invoices

How it works