Xero & MYOB AP Integration
Clean data into Xero and MYOB - not errors that need fixing after sync.
Syncs validated data only
Invoices are posted only after processing, validation, and approval are complete.
Respects your chart of accounts
Accounts, tax codes, and entity structures are mapped correctly before sync.
Fewer corrections after posting
No more fixing coding errors, GST issues, or mis-posted invoices inside the accounting file.
How it works
Invoices fully processed
Coding, validation, and approval are completed inside Pulsify before anything syncs.
Data mapped to your accounts
Line items, tax codes, and entities are mapped to match your Xero or MYOB structure.
Clean sync
Only approved invoices are posted. Your accounting file stays clean.
Supported platforms
What syncs
- Bills & line items
- Tax codes
- Chart of accounts
- Contacts
- Tracking categories
- Multi-entity files
What syncs
- Bills & line items
- Tax codes
- Chart of accounts
- Contacts
- Jobs & categories
- Multi-entity files
More integrations coming soon - including standalone AP use cases.
Frequently asked questions
No. Pulsify sits between invoice intake and your accounting system, preparing and validating data before it's posted. Your Xero or MYOB file stays in charge.
Yes. Invoices only sync after validation and approval are complete. Nothing posts without passing both checks.
Yes. Each entity syncs to its own Xero or MYOB file. Pulsify handles the routing - your accounting files stay separate.