Starter Setup
NZD 349
For Xero or MYOB suppliers who want eInvoicing active and the first buyers checked.
- NZBN and organisation checks
- eInvoicing registration guidance
- Up to 5 buyer records
- Checklist and Loom handoff
NZ suppliers using Xero or MYOB
eInvoicing setup without passwords, calls, or guesswork.
I make your invoicing setup eInvoice-ready, verify NZBN records, map key buyers, and hand back a simple send checklist so invoices are less likely to stall.
- From
- NZD 349
- Delivery
- 48-72 hrs
- Contact
- Email only
50K+
NZ businesses have shifted to eInvoicing.
5 days
Government eInvoice payment target where rules apply.
25.1 days
Average payment time for small NZ businesses.
What gets fixed
The registration click is easy. The payment-ready setup is the work.
Most failed momentum comes from stopping after registration. The useful setup is buyer NZBNs, entity matching, PO and contract reference rules, and a repeatable handoff.
48-hour delivery path
A clean, low-risk setup process.
-
01
Readiness check
Confirm NZBN, software, GST details, and whether your top buyers can receive eInvoices.
-
02
System setup
Register or guide registration in Xero or MYOB without collecting passwords.
-
03
Buyer mapping
Add customer NZBNs and document PO, contract, project, tender, or buyer references.
-
04
Handoff
Receive a Loom walkthrough, buyer reference sheet, and first-send checklist.
Fixed fees
Simple packages for suppliers who want it handled.
Most useful
Government Supplier
NZD 497
For suppliers invoicing agencies, councils, large contractors, or procurement-heavy buyers.
- Everything in Starter
- Up to 5 agency or large-buyer maps
- PO and reference format sheet
- Rejected-invoice prevention review
Monthly Support
NZD 149+
For businesses adding new buyers or dealing with eInvoice failures.
- Up to 5 new recipients per month
- Failed-send checks
- Buyer record maintenance
- Email-only support
Trust by design
No passwords. No mystery access. No pressure call.
No password collection
You invite access through Xero or MYOB, or complete final clicks yourself from the handoff guide.
Official guidance based
The setup follows NZ eInvoicing, Xero Central, and MYOB guidance instead of a custom workaround.
Useful-or-refunded check
If there is no concrete setup improvement to identify, the paid setup is not pushed.
FAQ
Straight answers before you hand over access.
Can this be done without a call?
Yes. Intake form, email, and Loom handoff only.
Do you need my accounting password?
No. Passwords should never be shared. Use invited access, or follow the guided checklist yourself.
What if my buyer cannot receive eInvoices yet?
The buyer record and reference sheet can still be prepared, and the handoff notes what can and cannot be sent now.
Is registration the whole job?
No. Registration is quick. The practical value is matching buyer NZBNs and invoice reference requirements.