Overview
These are the suppliers Fergus integrates with in Australia 🇦🇺. You can pick them by name when you drag and drop invoices and credit notes, or set up a unique email address so their documents come straight into Fergus. You'll find the full list in Settings → Integration Centre.
Not on the list? Fergus can still read invoices and credit notes from any supplier. Drag and drop a PDF or photo and choose Generic PDF Invoice Reader. See Generic PDF Invoice Reader.
In this article we'll cover:
Premium integrations
Standard integrations
How to set up an integration
Premium integrations
Premium integrations connect directly with the supplier, and can include extras like automatic price book updates and purchase orders.
Actrol
Metalflex
Reece Plumbing (set-up guide)
Tradelink (set-up guide)
Standard Integrations
Standard integrations bring the supplier's invoices into Fergus by email or drag and drop.
Active Electrical Distributors
Actrol
AGM Electrical Supplies
Allen Dunn Plumbing Supplies
AWM Electrical
Bretts
Brisbane Wholesale Hardware
Brookvale Electrical Distributors
Bunnings AU
Burdens Bathrooms
Centre Plumbing Plus
CNW Electrical
Cooks
CSR
D & K Electrical Services
D&W Electrical
Dahlsens
Dulux AU
Eagles Plumbing Plus
EWM
Galvin
GCM Lighting And Electrical
Go Electrical
Gordon MacDonald Electrical
Gyprock
Harris Trade Plumbing Supplies
Haymans
Ideal
John R Turk
Ken's Plumbing Supplies
Kirby
L & H Group (set-up guide)
Lear & Smith Electrical
Leckys
Lighthouse Co
Local Technologies
Metal Roofing & Building Supplies
Metalflex
Metroll
Middy's
Middy's (SBE)
MM Electrical Merchandising
Newcastle Pump Supplies
P&A
P&R Electrical
Platinum Plumbing
Plumbers Supplies CoOp
Plumbtec
Popes Electrical & Data Supplies
PowerPlus
Reece
Rexel (set-up guide)
Robert Fergusson
SA Plumbing Supplies
Samios
Sheriff Electrical Wholesalers
Solar Juice
Southern Electrical
Southern Plumbing Plus
SunPower
Swan Plumbing Supplies
TEDS AU
TLE
Tradelink
Tradezone
Voltex
How to set up an integration
Premium integrations: follow the set-up guide linked next to the supplier above.
Standard integrations:
Essentials Plan: Go to Settings → Price Books → Add Supplier and select the supplier. You can then drag and drop PDFs or photos on the Supplier Docs page for that supplier.
Pro Plan: Add the supplier as above, then go to Settings → Integration Centre, select the supplier, open Configuration and turn on the invoice email integration. This creates a unique email address for that supplier. Click Send request to supplier to open a pre-written email, or copy the address and send it to your supplier contact yourself. Invoices will land on your Supplier Docs page, ready to assign to jobs. See Set Up Standard Integrations.
⚠️ Please note: For security reasons, Fergus recommends you don't share or publish your unique email address with anyone other than the supplier.
Thanks for taking the time to read our article. If you have any questions, please get in touch via support@fergus.com
