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What’s New from Traild for MYOB Acumatica Users

MYOB Acumatica User Group Training 2026

From Automated AP to Secure, End-to-End Payments 
Date: 9 September 2026
Time: 2.00 – 3.30pm AEST
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Streamline Accounts Payable, Strengthen Payment Security & Simplify Vendor Payments

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Overview

In this session, we focus on the latest developments from Traild for MYOB Acumatica, including the launch of Traild Pay in Australia and how it extends accounts payable automation into a more connected, secure procure-to-pay process.

This MYOB Acumatica User Group will feature Craig Rees, Head of Payments at Traild, who will provide a live demonstration of how Traild AP and Traild Pay work together to help finance teams automate invoice processing, streamline approvals, reduce payment risk and manage vendor payments from one integrated platform.

Whether your goal is:

  • Reducing manual invoice processing and data entry
  • Streamlining AP approvals and eliminating manual follow-up
  • Strengthening controls around fraud and payment errors
  • Removing CSV exports and manual payment file handling
  • Managing domestic and international vendor payments more efficiently

This session will demonstrate practical ways MYOB Acumatica users can create a more connected process from invoice capture and approval through to final payment.

 
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Agenda

Automating Accounts Payable with Traild AP

See how Traild AP helps MYOB Acumatica finance teams reduce repetitive AP administration while improving accuracy and control.

  • Automatically capture, code and match invoices to purchase orders
  • Route invoices through automated approval workflows
  • Reduce manual chasing of approvers
  • Identify fraud and error risks before payments are made

Introducing Traild Pay | Now Available in Australia

Discover Traild Pay and how it extends AP automation beyond invoice approval to the point where funds actually leave your business.

  • Pay vendors using bank transfer, BPAY, virtual card and international payments
  • Review, approve and execute payments from one platform
  • Maintain greater visibility and control over the payment process
  • Connect AP processing and payments into one streamlined workflow

Reducing Payment Risk & Manual Handling

Explore how an integrated payment process can help reduce some of the risks associated with traditional payment workflows.

  • Eliminate exposed CSV payment exports and uploads
  • Reduce manual rekeying of payment information
  • Keep payment data within a controlled environment
  • Strengthen approval and payment controls

Simplifying International Vendor Payments

See how Traild Pay can help businesses manage international suppliers and foreign currency payments more efficiently.

  • Pay vendors using FX-enabled local payment methods
  • Use SWIFT payments where required
  • View payment costs and FX rates before funds move
  • Improve visibility across international vendor payments

Improving the Vendor Payment Experience

Learn how Traild can also make it easier for suppliers to manage their information and understand the status of invoices and payments.

  • Provide vendors with secure self-service access
  • Allow vendors to manage their payment details
  • Give vendors visibility of invoice and payment status
  • Reduce payment-related enquiries to finance teams

Live Demonstration: From Invoice to Payment

Craig Rees, Head of Payments at Traild, will demonstrate how Traild AP and Traild Pay come together to create a connected procure-to-pay process for MYOB Acumatica users.

See the workflow in action — from invoice capture and coding through approvals, payment authorisation and final vendor payment.

When is the event?

 

Date: 9 September 2026
Time: 2.00 – 3.30pm AEST

Who should attend this event?

This session is ideal for:

  • CFOs and finance leaders
  • Financial controllers and finance teams
  • Accounts payable managers and AP teams
  • MYOB Acumatica system administrators and power users
  • Businesses already using Traild AP
  • Organisations looking to automate or strengthen their AP and payment processes

If you're looking to reduce manual AP work, strengthen payment security and create a more efficient process from invoice through to payment, this session is for you.

Will I be able to ask questions?

The online event is set in a webinar format. To avoid distractions and confusions during the event, all attendees will be on mute. However, you will be able to virtually put your hand up for questions or post the questions in the 'Questions' section and we will answer them at the end of the event!

Will I get a recording?

If you are unable to attend live, still register as we’ll send you the recording.