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Rebates → MYOB

OPPWA

Calculate end-of-month supplier rebates, apply caps, and export a MYOB rebate import. Runs entirely in your browser — nothing is uploaded.

Inputs

Month-end date (last day of reconciliation month)

EOM Supplier Balances report (.xlsx)

Click to choose file

balance + rate rule per supplier

Purchases Supplier Detail report (.xlsx)

Click to choose file

per-invoice detail (needed for capping)

Choose both reports and a month-end date.