We've partnered with Ampol to have their receipts and invoices automatically sent to Uploads in MYOB Business when you purchase from them. If you have an AmpolCard, you can link your Ampol 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.
To link your Ampol account to MYOB
If you haven't already done so, register for a myAmpol account.
Log in to your myAmpol account.
Select Accounts & Transactions.
Under the Connect to MYOB button, select agree to the MYOB integration.
Now when you purchase through Ampol, your receipts will be automatically uploaded to your MYOB Business. Learn more about Working with uploaded documents.
FAQs
What do I need to do when making an Ampol purchase?
Online
Log in to your myAmpol account.
Complete the checkout process. Ampol will send your receipt to your uploads.
Your receipt will usually be delivered to Uploads in your MYOB Business on the night of your purchase. Learn more about Working with uploaded documents.
In-Store
All purchases made in store through an Ampol trade account will be recorded in myAmpol. If the myAmpol account has been linked to an MYOB account, these receipts will automatically be sent to the MYOB account.
Your receipt will usually be delivered to Uploads in your MYOB Business on the night of your purchase. Learn more about Working with uploaded documents.
How do I opt out of the service?
Log in to your myAmpol account.
Select Accounts & Transactions.
Under the Connect to MYOB button, deselect agree to the MYOB integration.
Do I have to code every line item?
No. When your Ampol receipt or 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 receipts from Ampol (but you can change the category at line level if needed).
Here's an example for a Caltex purchase, but the same approach is used for Ampol purchases:
If you're having trouble setting up your myAmpol account, contact myAmpol Support on 1300 662 669 or AmpolCard Support on 1300 365 096.
We've partnered with Ampol to have their receipts and invoices automatically sent to your In Tray when you purchase from them. If you have an AmpolCard, you can link your Ampol account with your MYOB AccoutRight 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.
To link your Ampol account to AccountRight
If you haven't already done so, register for a myAmpol account.
Log in to your myAmpol account.
Select Accounts & Transactions.
Under the Connect to MYOB button, select agree to the MYOB integration.
Now when you purchase through Ampol, your receipts will 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 Ampol purchase?
Online
Log in to your myAmpol account.
Complete the checkout process. Ampol 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. Learn more about working with In Tray documents.
In-Store
All purchases made in store through a Ampol trade account will be recorded in myAmpol. If the myAmpol 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.
How do I opt out of the service?
Log in to your myAmpol account.
Select Accounts & Transactions.
Under the Connect to MYOB button, deselect agree to the MYOB integration.
Do I have to code every line item?
No. When your Ampol 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 Ampol invoice).Fill in any additional information you require and click Record to complete.Now every future Ampol invoice will be auto-allocated to the same account number. See example below:
If you're having trouble setting up your myAmpol account, contact myAmpol Support on 1300 662 669 or AmpolCard Support on 1300 365 096.