How setup works
- 1Connect your MYOB Business company file from the PaidSoon connections flow.
- 2Confirm the organisation and let PaidSoon sync overdue invoices.
- 3Set reminder sequence and sender settings for follow-up operations.
MYOB invoice reminder integration
Automated overdue invoice follow-up for MYOB Business users.
Keep MYOB Business as the accounting source of truth while PaidSoon handles invoice chasing, promise tracking, and follow-up visibility.
Source of record
MYOB Business remains the source of record for invoices and payments. PaidSoon uses that data to drive follow-up actions.
Why PaidSoon on top
- -Adds a dedicated debtor workflow on top of MYOB rather than relying on one generic reminder setting.
- -Gives teams a clearer action queue for who needs chasing next.
- -Connects overdue invoices to cash-planning and business-control decisions.
Supported workflows
Overdue invoice sync from MYOB Business
Automated reminder sequence management
Promise-to-pay tracking and follow-up pause logic
Receivables visibility that feeds broader cash-control workflows
How it compares with native provider reminders
MYOB Business handles accounting records. PaidSoon focuses on the operational follow-up layer: who to chase, when to pause, and what overdue receivables mean for cash flow.