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Connect to Metalflex to get their receipts automatically

We've partnered with Metalflex to have their receipts and invoices automatically sent to Uploads in MYOB Business when you purchase from them. Just link your Metalflex account with your MYOB business.

Looking for another supplier?

We've partnered with a number of other suppliers and we'll be adding more suppliers soon. See Connect your suppliers to get their receipts automatically.

  1. Create a Metalflex account and log in.

  2. Click Manage your linked applications.

  3. Click Link in the MYOB box.

When you purchase through Metalflex, your receipts will now be automatically uploaded to your MYOB. Learn more about working with uploaded documents.

FAQs

What do I need to do when making an Metalflex purchase?

Online

  1. Log in using your account details.

  2. Complete the checkout process.

  3. Metalflex will send your receipt to Uploads in your MYOB Business.

Your receipt will usually be delivered to Uploads in your MYOB on the night of your purchase. Learn more about working with uploaded documents.

In-Store

All purchases made in store through a Metalflex trade account will be recorded in maX. If the maX account has been linked to an MYOB account, these receipts will automatically be sent through the MYOB account. 

Your receipt will usually be delivered to Uploads on the night of your purchase. Learn more about working with uploaded documents.

Do I have to code every line item?

No. When your Metalflex invoice arrives in Uploads, choose Create bill.

On the Create bill page, enter or choose the Category to categorise your purchase, based on what you typically purchase. This will automatically fill in the category at line level for this and all future bills from Metalflex (but you can change the account at line level if needed).

Here's an example for a Caltex purchase, but the same approach is used for Metalflex invoices:

How do I opt out of the service?

  1. Log in to the Metalflex website.

  2. Click Manage account.

  3. Select Linked applications.

  4. Unlink to stop Metalflex invoices from going to your MYOB account.

If you're having trouble setting up your account, contact Metalflex.

We've partnered with Metalflex to have their receipts and invoices automatically sent to your In Tray when you purchase from them. Just link your Metalflex account with your MYOB AccountRight business.

Looking for another supplier?

We've partnered with a number of other suppliers and we'll be adding more suppliers soon. See Connect your suppliers to get their receipts automatically.

  1. Create a Metalflex account and log in.

  2. Click Manage your linked applications.

  3. Click Link in the MYOB box.

When you purchase through Metalflex, your receipts will now be automatically imported to your In tray. Learn more about working with In Tray documents.

FAQs

What do I need to do when making an Metalflex purchase?

Online

  1. Log in using your account details.

  2. Complete the checkout process.

  3. Metalflex will send your receipt to your In Tray.

Your receipt will usually be delivered to your AccountRight In Tray on the night of your purchase.

In-Store

All purchases made in store through a Metalflex trade account will be recorded in maX. If the maX account has been linked to an MYOB account, these receipts will automatically be sent through the MYOB account. 

Your receipt will usually be delivered to your AccountRight In Tray on the night of your purchase. Learn more about working with In Tray documents.



Do I have to code every line item?

No. When your Metalflex invoice arrives in your In Tray, select Create New Spend Money or Link to Existing Spend Money.

In the Spend Money window, type or select the account number to categorise your purchase, selecting the account that best suits your line items (which have been imported from your Metalflex invoice).

Fill in any additional information you require and click Record to complete. Now every future Metalflex invoice will be auto-allocated to the same account number. See example below:

How do I opt out of the service?

  1. Log in to the Metalflex website.

  2. Click Manage account.

  3. Select Linked applications.

  4. Unlink to stop Metalflex invoices from going to your MYOB account.

If you're having trouble setting up your account, contact Metalflex.