If your team uses Traild AP alongside MYOB Acumatica, you already have a strong invoice approval process. Every invoice is captured, routed and approved in Traild, with a full audit trail behind every decision.
Then it’s time to pay. For many finance teams, that means exporting ABA files and logging in to a separate payment portal. At that point the payment has left the workflow you trust.
Traild Pay closes that gap. Australian businesses can now make domestic and international supplier payments directly from Traild, so the approval and the payment happen in one place.
This live, interactive session is for finance and AP leaders already using Traild AP in Australia. You’ll see how Traild Pay extends your current approval workflow through to the payment itself, and your team won’t need retraining.
Presenter: Craig Rees, Head of Payments, Traild
Date: Wednesday, 4 November 2026
Time: 11am AEDT
Where: Online
Craig will demonstrate how Traild Pay helps finance teams to:
Each time a payment leaves your approval workflow, you add a manual step, another system to log in to, and another place where something can go wrong. Keeping approvals and payments together in Traild gives your team one controlled process from invoice to payment, with the audit trail intact.
Bring your questions. This is a live session, and Craig will take questions as he goes.
Still entering AP invoices manually? Worried about AP-related fraud prevention?
Want to know how Traild AP and Traild Pay could work with your MYOB Acumatica environment?Contact the BusinessHub team and we’ll talk you through it.
This webinar is offered by Traild Pay Pty Ltd ABN 63 684 011 407 and Traild Pay fees and charges apply. BusinessHub makes no warranties or representations about third party webinars, websites or information, and BusinessHub does not provide any financial services or product advice.