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Automating Officeworks invoices

Australia only

We've partnered with Officeworks to have their invoices automatically sent to your In Tray. Just link your Officeworks 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 automating supplier invoices.

  1. Log in or sign up on the Officeworks website.

  2. Once you're logged in, go to My Account > View my account > Personal Details >Link invoices to MYOB.

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

If you're having trouble accessing or using the Officeworks website, contact Officeworks for help.

FAQs

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

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Online

  1. Log in using your account details.

  2. Complete the checkout process.

  3. Officeworks will send your invoice to MYOB.

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

In-Store

  1. When you purchase in-store, identify yourself by either your Officeworks store card, Officeworks account number, or the email address you signed up with.

  2. The staff member will be able to link your purchase to your MYOB account which will send the invoice to your In Tray.

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

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

How do I opt out of the service?

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  1. Log in to the Officeworks website.

  2. When you're logged in, go to My Account > View my account > Organisation > Stop Officeworks invoices being sent to your MYOB software.



Do I have to code every line item?

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No. When your Officeworks invoice arrives in your In Tray, choose Create spend money transaction.

On the Create spend money transaction page, enter or choose the Account code to categorise your purchase, based on what you typically purchase. This will automatically fill in the account at line level for this and all future spend money transactions for Officeworks (but you can change the account at line level if needed).

Here's an example:



Spend money created from in tray document with account code highlighted