Keeping track of emails or paper invoices from suppliers can be challenging and time consuming for any business.

By connecting your HH Dimond account, invoices will automatically be sent to your Fergus account and appear in Supplier Documents.

You'll need to contact HH Dimond's integration representative to link Fergus to their system. You can find their contact details in Fergus.

1. Open your Fergus account Settings.

2. Open the Integration Centre and select HH Dimond Plumbing Plus.

3. Open the Configuration tab to find contact email details for HH Dimond.

4. Send them an email requesting to integrate your account with Fergus. You can do this with your email client outside of Fergus.

5. HH Dimond will provide you a username & password to login to their portal.

6. Login with the provided credentials and select Connect Fergus in the top-right corner.

7. You'll be redirected back to Fergus and the setup will be complete. If you aren't redirected, make sure you have pop-ups enabled for HH Dimond's website.

Success! Your Fergus account is now integrated with HH Dimond Plumbing Plus.

All your future invoices will automatically be sent through to your Supplier Documents tab in Fergus.

If you need help setting up your other Supplier Integrations, check out our Integration Centre Help Page.