IODM + MYOB Innovative Integration - IODM
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IODM + MYOB Innovative Integration

myobYou simply upload your outstanding invoices and IODM automatically schedules the reminder letters, debt collection letters workflow, all with SMS/TXT messaging. IODM is a ‘select and forget’ receivables reminder system that takes control of your communication needs to your debtors. IODM gets you paid without the stress.


IODM + MYOB = Happy Days with less stress and improved cash flow

IODM is now fully integrated with MYOB. You can easily upload MYOB approved invoices and payments directly into IODM. You now have a seamless workflow from MYOB to IODM Debtor reminder management.

Create your invoices and payments using MYOB and upload these details into IODM. IODM will now take care of all reminder management needs, all with a defined escalation from simple reminders to true debt collection letters. All with SMS/Txt alerts.

Accounts Receivable Reminders made easy

  1. Once a debtor is loaded into the IODM system from MYOB, the debtor will receive a Reminder letter and SMS request for payment.
  2. After 7 days has elapsed, IODM will automatically preselect the next Reminder letter to be sent with another SMS request.
  3. If the debtor still does not pay, a friendly genuine debt collection letter is generated and another SMS alert is sent to the debtor. If the debtor continues to refuse to pay after another 7 days, a final demand debt collection letter is sent to your debtor with a SMS alert.
  4. However, if the debt is still not paid after 7 days, a debt collection company will contact you automatically to discuss your options for next steps (this can be stopped if requested).
  5. The system schedules and performs the notifications, but you manage the process. No notifications will be sent without your consent. All payments by the debtor will be paid to your bank account.


Upload , Set and Get Paid.

How does it integrate

How Does It Integrate?

Once you have logged onto MYOB via the IODM upload function, all invoices that are due will automatically filter over to IODM ready to be processed. Payments from MYOB are automatically imported into IODM and reconciled. Once in the Select function you can select or deselect which invoices you wish to go out. You are always in control. MYOB and IODM integration is that easy, and if you get stuck you can contact us for assistance.