Seamless, Easy, Instant
Take the pain out of accounting
Feature Details
| Xero NZ / AU / UK | Xero Other Regions | MYOB AccountRight | MYOB Essentials | ||
|---|---|---|---|---|---|
| Contacts | Import Contacts from Accounting Provider into NextMinute | ||||
| Update existing Contacts from Accounting Provider into NextMinute | |||||
| Create new Contact in Accounting Provider when sync from NextMinute (limited fields) | |||||
| Create new Contact in NM when import Bills | |||||
| Update existing Contacts in Accounting Provider when update Nextminute without adding to accounts & syncing | |||||
| Inventory / Items | Import Items from Accounting Provider into NextMinute | Coming | Coming | Coming | Coming |
| Update existing items from Accounting Provider into NextMinute | Coming | Coming | Coming | Coming | |
| Create new items in Accounting Provider when sync from NextMinute | |||||
| Update existing items in Accounting Provider when sync from NextMinute | |||||
| Invoices (Sync to Accounting Provider) |
Create Customer Invoices in Accounting Provider when sync from NextMinute | ||||
| Invoice payment entered in NextMinute synced to Accounting Provider | |||||
| Invoice credit entered in NextMinute synced to Accounting Provider | |||||
| Invoice tansactions (payments & credits) entered in Accounting Provider synced to NextMinute | |||||
| Negative Customer Invoice synced from NextMinute creates a credit note in Accounting Provider | |||||
| Sync attached Invoice files to Accounting Provider Invoice | |||||
| Supplier Invoices (Sync to Accounting Provider) | Create Supplier Invoices (Bill) in Accounting Provider when sync from NextMinute | ||||
| Supplier invoice (Bill) payment entered in NextMinute synced to Accounting Provider | |||||
| Supplier Invoice (Bill) credit entered in NextMinute synced to Accounting Provider | |||||
| Invoice tansactions (payments & credits) entered in Accounting Provider synced to NextMinute | |||||
| Negative Supplier Invoice (Bill / Purchase Order) synced from NextMinute creates a Credit note in Accounting Provider | |||||
| Sync attached Supplier Invoice files to Accounting Provider Bill | |||||
| Override default purchases account (Customer/Supplier Invoice) when sync to Accounting Provider | |||||
| Supplier Invoices (Import from Accounting Provider) | Import Bills from Accounting Provider into NextMinute | ||||
| Save Accounting Provider Bill Files to NextMinute Supplier Invoice as part of Bill import function | |||||
| Select Charge Type to assign to line items of NextMinute Supplier Invoice as part of Bill import function | |||||
| View Tracking Categories associated with Bills and the Bill import function | NA | NA | |||
| Payroll | Sync NextMinute Timesheets to Accounting Provider timesheets for use in Payroll | ||||
| Assign Tracking Category to Payroll Period | NA | NA |
Get connected in minutes
“I needed software that would help track the boys’ hours and integrate with Xero. With NextMinute it’s so much easier than me ringing the boys asking where they were last Tuesday and how many hours they were on site.”
Jules Davis
Owner – Davcon Construction
Learn How We Have Helped Other Trade Businesses
“I liked the the app and how easy it was for them to use. I don't want to have to be dealing with complicated systems and everything else.”
Kylie
CJM Plumbing and Drainage - Melbourne
