Mico Integration

Automatically sync your supplier invoices and purchase orders

Max avatar
Written by Max
Updated over a week ago

1. To get started, login to your Mico Trade Portal account as an Admin user: https://trade.mico.co.nz/
2. Select Preferences (cog in top righthand corner) > Invoice & Credits
3. In Invoice and Credits Delivery Preferences, select Accounting Software from the options

4. Last but not least, select Connect to Fergus

*Please note that you must have pop-ups enabled for this step to work, the site will attempt to open the Fergus Login page and if pop-ups are not enabled it will not open.

Congratulations, your Mico account is now in sync with Fergus!

To learn how to send purchase orders to Mico, check out this article: Send Purchase Orders directly to Mico

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