Your store and MYOB,
kept in step.
Orders, customers and payments post automatically from your store into your own MYOB account, and items and invoices read back - so your sales and receipts land in your books without re-keying. It's a native MYOB connector with retries, entity mapping and an auditable sync log, so it works like a part of the platform, not a no-code patch.
Your sales in, your books in step.
No monthly export-and-reconcile ritual. What sells online posts straight into MYOB, and the items and invoices you maintain in MYOB read back into the store - so both hold the same view of the business.
Native, not glue.
No-code middleware hides failures and drifts out of sync. The MYOB connector has its own retry queue, entity mapping and audit log. So when something upstream hiccups, you see exactly what happened and it picks up where it left off, instead of failing silently between two systems.
- Automatic retries when a push to MYOB doesn't land first time
- Entity mapping keeps your records matched across both systems
- An auditable sync log records what moved and how it ended
- Behaves like a native integration, not a Zapier-style patch
It connects to your own MYOB.
There's no shared ledger and no middle layer to set up. You connect your own MYOB account, so orders, customers and payments land in the file your accountant already works in - and stay there, the way you keep it.
- Each merchant connects their own MYOB account
- Records flow into the ledger you already reconcile against
- Available on the Operator tier
Or skip the sync entirely.
The MYOB integration is for merchants who want to stay on MYOB. If you'd rather not run a separate accounting package at all, CARTT.AI has its own built-in accounting - your store and your books in one system, with nothing to connect or reconcile between them.
Where this sits in the platform.
The MYOB sync is one of many connections - and one of two ways to handle your books. Explore the parts that match how you operate.
Keep your store and MYOB in step - automatically.
Orders, customers and payments posting to MYOB, with items and invoices read back - native and audited. Tell us how you run your books and we'll map it out.