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

By connecting to Northland Plumbing Plus, invoices will automatically be sent to your Fergus account and appear in Supplier Documents.

You'll need to contact Northland Plumbing Plus' integration representative to link Fergus to their system. You can find their contact details in Fergus using the following steps.

1. Open your Fergus account Settings.

2. Open the Integration Centre and select Northland Plumbing Plus.

3. Open the Configuration tab to find the contact details for Northland Plumbing Plus.

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

5. Northland Plumbing Plus 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 Northland Plumbing Plus' website.

Success! Your Fergus account is now integrated with Northland 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.