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Integrations

Connect Waybill to Your Accounting Platform

Stop typing the same invoice twice. Waybill pushes completed jobs straight into Xero or MYOB the moment they're invoiced — fully automated, fully reconciled, and GST-ready for operators who need it.

Native, secure integrations with leading accounting platforms

Why It Matters

5 Hours Saved Every Week, Per Operator

Manual invoice entry is the silent productivity killer of small transport businesses. Here's what changes when Waybill is connected to your accounting platform.

⏱️

Eliminate Double Entry

The minute a Waybill invoice is issued, it's already in Xero or MYOB — with line items, customer, GST, and reference number. Your bookkeeper never has to retype anything.

💸

Get Paid Faster

Invoices arrive in your accounting platform the second a job is marked invoiced. Send to clients via Xero or MYOB on the same day — improving cash flow by 7–14 days on average.

📊

Real-Time Reconciliation

Match payments against invoices in your accounting tool, and Waybill stays informed via the sync record. No more spreadsheet chasing or end-of-month panic.

🇦🇺

Australian GST-Ready

GST line items, BAS-friendly reporting, and ABN handling all map cleanly across both Xero and MYOB — built in by a team headquartered in Melbourne, so Australian operators get it out of the box.

🔒

Secure OAuth 2.0

One-click connection through official OAuth flows. Tokens are encrypted at rest, refreshed automatically, and revocable in one click. We never see your accounting credentials.

🔁

Connect Both at Once

Some businesses run Xero for one entity and MYOB for another. Waybill supports simultaneous connections, so you choose where each invoice lands — no compromise.

How It Works

From Job Completed to Invoice Synced — Automatically

1

Connect in 60 Seconds

Go to Settings → Integrations, click Connect on Xero or MYOB, log in to your accounting platform, and authorise. We handle the rest — token refresh, company file selection, scope permissions.

2

Issue an Invoice

Complete a job, generate an invoice in Waybill (single, batch, or fully automated by schedule), and click Issue. The sync runs in the background — no extra clicks, no manual export.

3

It's Already in Your Books

The invoice lands in Xero or MYOB with line items, GST, customer, due date, and a reference back to Waybill. View sync status on each invoice. Re-sync any time with one click.

Built for Transport, Not Generic Software

Most accounting integrations push a single line — "Service" — at a single price. Waybill maps your transport reality:

  • Job reference — Each invoice line carries the JOB-XXXXXXXX reference, so reconciliation against your dispatch records is instant.
  • Route detail — Pickup → dropoff appears as the line description, giving your accountant context without phone calls.
  • Rate card breakdown — Distance, time, surcharges, and waiting fees pushed as individual line items where your rate card defines them.
  • Per-passenger billing — Multi-passenger jobs split correctly across passengers when your rate card requires it.
  • NDIS-aware — Service codes pushed alongside fee lines for NDIS claims, separate from non-NDIS lines.

It's the difference between "we sent the invoice somewhere" and "your books actually understand your business."

INV-2026-0042 → Synced to Xero Synced
Customer Metro Health Services
Date 15 Mar 2026
External ID INV-001234 (Xero)
Status ✓ Synced 30 sec ago
Job Description Amount
JOB-52839174 CBD → Airport (18.5km) $96.26
JOB-71924835 Hospital → Home (8.2km) $54.80
JOB-39581726 Home → Clinic (6.4km) $42.15
Subtotal $193.21
GST (10%) $19.32
Total $212.53
FAQ

Common Questions

Does the integration cost extra?

No. All integrations are included in the standard Waybill plan. You pay $0.45 per completed job and connect to as many accounting platforms as you need.

Can I disconnect without losing data?

Yes. Disconnecting revokes the OAuth tokens but leaves all your historical invoices, sync records, and external IDs in place. You can reconnect any time.

What happens if the sync fails?

The invoice stays marked as not synced, and we surface the error in the invoice view. Click "Re-sync" to retry. Common causes (expired tokens, missing customer in accounting platform) are flagged with clear messages.

Do you store our accounting credentials?

Never. We use OAuth 2.0, which means you log in directly to Xero or MYOB and authorise Waybill. We only ever receive a token (encrypted at rest) — never your password.

Can I connect more than one Xero or MYOB organisation?

You connect one Xero or MYOB organisation per Waybill organisation, which matches how most operators run their books. If you have multiple entities, set up multiple Waybill organisations.

Does it support GST and BAS reporting?

Yes. GST line items are mapped through to Xero's tax types and MYOB's GST codes, so your BAS lodgement reports stay accurate without manual adjustment.

What about other accounting platforms?

Xero is used by operators worldwide and MYOB covers most of the Australian and New Zealand market, so between them they suit the majority of our customers. The integration architecture is generic — adding QuickBooks, Sage, or others is mostly a configuration change. Get in touch if there's a platform you need.

Stop Typing Invoices Twice

Connect Xero or MYOB in 60 seconds. All integrations included in the standard plan. Your first 50 jobs are included in the trial.