Staff entered cash and travel expenses in Synergy can be exported to MYOB using Connect. Staff expenses will be sent to MYOB to create a MYOB bill so that the staff member can be reimbursed for their out of pocket expenses. The staff members must have a unique ID number assigned before they can have their expenses exported to MYOB.
Use the staff expense settings to control what details are sent to MYOB, the account mapping, and the appearance of the MYOB bill.