MYOB Consultancy

This is suitable to those who just bought MYOB software.  The key to a smooth successful implementation is an efficient set-up and targeted training based on client own business process.

Through the past 16 years, Seasoft has been involved in many hundreds of set-ups for variety different business types and sizes.  The experience has helped us to ensure that our clients get the most cost effective and time efficient experience throughout the process.

  • We meet with you to find out how your business works and to establish what you want to get out of the software.
  • We look at your business workflow and plan the MYOB setup to support these processes.
  • We install the MYOB software.
  • We provide hands-on, clear, step by step training targeted to only those areas o MYOB that you need to know based on your own data.  The training is broken down in to short sessions to ensure you get the most out of them.
Maximising MYOB

This is aimed at existing users of MYOB who want to streamline their MYOB, make it easier to use and make it more productive.

We will discuss with you how your business operates and examine how you use MYOB.  We can then:

  • Show you easier way of using MYOB to achieve the same, or better results.
  • Suggest which o MYOB‘s features you could be using, set them up for you and show you how to use them.
  • Give your invoices, statements and MYOB forms a professional looking stationery.
  • Suggest add-on solutions to increase efficiency or fill functionality gaps.
  • Provide on-going telephone, email & remote support.

MYOB accounting software has grown and changed significantly over the years.  Many new features become available throughout each release.  As a current user, you may overlook those new features and Seasoft is available to help you to get the most of your MYOB software.

MYOB Check-up

Seasoft can provide a thorough health check of your MYOB data file.  Some of the areas reviewed include:

  • Debtors / Creditors ledger is agreed to Balance Sheet’s Debtors / Creditors.
  • Ensuring the general ledger has been set-up correctly.
  • Checking linked accounts has been setup correctly.
  • Review your tax code set-up & application and much more…