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

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

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

Please note: Not all Plumbing Plus stores are set up on this Premium integration. Full details inside the Integration Centre, as per the instructions below.

1. Open your Fergus account Settings.

2. Open the Integration Centre and select Plumbing Plus.

Please note the Hamilton and Hutt Valley branches of Plumbing have their own set-up contacts, so they have their own page in the Integration Screen. For any other Plumbing branches, use the 'Plumbing Plus' premium integration.

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

4. Send them an email requesting to integrate your account with Fergus. You can do this with your email client outside of Fergus. (Contacts are listed inside the Fergus Integration Centre).

5. Plumbing Plus' representative 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 Plumbing Plus' website.

Success! Your Fergus account is now integrated with Plumbing Plus' premium integration.

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.