Why MYOB is on the roadmap, not in production
MYOB is a default for many Australian and New Zealand practices, especially MYOB Business (formerly Essentials) and MYOB AccountRight. ExpenseFlow does not yet ship a native MYOB integration. We build integrations by request volume rather than by guessing market priority, and MYOB is currently in the queue: real but not yet active.
The reason for the wait is the same as for any new accounting platform. A native MYOB integration has to handle the API surface differences between MYOB Business and AccountRight, plus the BAS-specific GST coverage that bookkeepers depend on (GST on income, GST on expenses, GST-free, input-taxed, plus the FBT-relevant treatments). We would rather ship that properly than ship a partial sync that creates a quarter-end mess.
What ships when MYOB lands
When the MYOB integration lands, it matches the mechanics ExpenseFlow already runs for Xero and QuickBooks Online: continuous two-way sync, GST codes preserved per line, the original receipt image attached to the resulting MYOB bill or spend-money transaction, and supplier records auto-created on first sight. Job tracking, where the client uses it, will default from per-client rules so reviewers do not have to set it manually for the routine 80% of receipts.
If your practice runs on MYOB today and an ExpenseFlow rollout depends on it, request access with MYOB and your variant (Business or AccountRight) flagged. The founder follows up personally on integration-request entries.