Here at Fergus, we are big fans of taking all the steps we can to increase efficiency. Our supplier integrations are another way to streamline your workflow by connecting to your trade and material suppliers, this means less time on paperwork and more time for you.
Our latest integration with Reece AU and NZ is a key part of this process! You can connect your Reece maX account to Fergus and all your supplier invoices for materials and goods purchased on jobs will pop straight across into your Supplier Documents tab.
Gone are the days where you need to spend your time manually adding, tracking and calculating Reece plumbing invoices as costs on the job. Moving forward with Fergus and Reece, you’ll buy your materials and these invoices will then be ready the very next day within Fergus to move straight into your job cards.
If your team is out on the go collecting or returning materials, all your credit notes and invoices will be sent straight from your Reece maX account through to Fergus every night.
From here, it is a breeze to assign them to jobs and ensure you are getting accurate cost tracking for every single purchase you have made.
Note: To connect Reece to Fergus, you first need a Reece (maX) account, if you don't have one, click here if you're in Australia and here if you're in New Zealand and follow the instructions to set one up.
To get started, head over to your settings page in Fergus, navigate to 'Integration Centre' on the left-hand side toolbar and select Reece. To set up the connection click the ‘get started’ button on the top right of the screen.
Click here for our step-by-step instructions or watch our short how-to video here.