- 20+Shopify builds shipped
- 90+avg Lighthouse score
- +28%avg conversion lift
- WCAG 2.1 AAon every launch
Manual accounting doesn't scale with your orders
MYOB (Business and AccountRight) runs the books for a huge share of Australian SMBs. Without a proper link to Shopify, the accounts team carries the store on its back, every order copied by hand.
Double data entry
Someone re-types every Shopify order into MYOB as a sale or invoice. It's slow, and at volume it's a full-time job that adds no value.
GST coded wrong
Manual entry means GST-free items, shipping and mixed carts get miscoded, so BAS time turns into a reconciliation hunt.
Stock never matches
Inventory lives in two places. Oversells and phantom stock happen because Shopify and MYOB drift apart through the day.
Payouts won't reconcile
Shopify Payments deposits arrive net of fees and lumped across orders, so the bank feed never ties cleanly back to sales.
What syncs which way
A typical setup. We confirm the system of record for each object during discovery and adjust direction to match.
| Data | Direction | Trigger | System of record |
|---|---|---|---|
| Orders / invoices | Shopify → MYOB | Order paid | Shopify |
| Inventory levels | MYOB ↔ Shopify | Stock change / schedule | MYOB or Shopify |
| Products / SKUs | MYOB → Shopify | On create / update | MYOB |
| Refunds | Shopify → MYOB | Refund issued | Shopify |
| Payouts / fees | Shopify → MYOB | Payout settled | Shopify |
What a clean MYOB integration covers
We scope the sync around how your finance team actually works, not a generic connector's defaults. Three things matter: what moves, how it moves, and what happens when something breaks.
What syncs
- Orders as sales or invoices, with line items and customer records
- Inventory levels and SKUs, kept aligned between systems
- GST tax codes mapped per product and per line
- Payments, fees and refunds coded to the right accounts
- Payout summaries to help bank reconciliation
How it works
- Direction set per object, one-way or two-way, defined with you
- Triggers on order paid, fulfilled or refunded, plus scheduled batches
- A clear system of record for stock, customers and pricing
- MYOB API (Business or AccountRight) with correct auth and rate handling
Reliability
- Every sync logged with a full audit trail per order
- Automatic retries with backoff when the MYOB API is busy
- Alerts on repeated failures so nothing fails silently
- A dashboard to review, re-queue or resolve stuck records
How we build it
Integration work fails on the edge cases, not the happy path. Our process front-loads the mapping and proves it before go-live.
Discovery
We map your MYOB file, chart of accounts, tax codes and order flow with your bookkeeper or accountant.
Data-flow design
We agree what syncs, in which direction, on what trigger, and which system owns each record.
Build
We develop the integration against the MYOB API with logging, retries and error handling built in from day one.
UAT
We test with real order scenarios, mixed GST, partial refunds, oversells, in a sandbox until reconciliation is clean.
Deploy
We go live in a controlled cutover with historical records handled and a rollback plan ready.
Monitor & support
We watch the sync post-launch, resolve edge cases and keep it healthy as MYOB and Shopify evolve.
What it costs
MYOB integrations are priced after discovery, once we know your data model and edge cases. Indicative AUD bands, typical and scoped to your build:
Standard sync
Orders, invoices and inventory with standard GST mapping.
Advanced
Multi-location stock, custom account logic, high volume, two-way flows.
MYOB integration questions
Related services
Scope a Shopify MYOB integration
Tell us how your store and MYOB file are set up. We'll map the data flow and give you a clear, scoped plan, typical builds run 6–10 weeks.
Scope a MYOB integration