I need a reliable way to bring our booking sales into MYOB AccountRight Premier every day straight from the CSV our system generates. The file already contains customer information, booking amount, booking date and supplier information, so the import simply has to recognise those columns and post them to the correct sales, customer and supplier payout accounts. Beyond the import itself, the workflow must also calculate each supplier’s share and create the associated payables or bills so we can issue payouts without further manual entry. Key points • MYOB edition: AccountRight Premier (online file) • Frequency: daily, fully automated or one-click • Source: single CSV, consistent structure, UTF-8 Acceptance criteria 1. Successful import of a test file with all fields mapped correctly. 2. Automatic creation of supplier payables matching the booking lines. 3. Clear deployment instructions so we can run it in-house. Any language or tool that works with the AccountRight API or direct CSV import is fine—as long as the process is stable and maintainable.