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  • Automating Bunnings invoices


 

 

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We've partnered with Bunnings to have their invoices automatically sent to your In Tray. Just link your Bunnings PowerPass account with your MYOB AccountRight business.

Looking for another supplier?

We've partnered with a number of other suppliers and we'll be adding more suppliers soon. See automating supplier invoices.

To link your Bunnings PowerPass account to MYOB AccountRight

To link your Bunnings PowerPass account to MYOB AccountRight

  1. Create a Bunnings PowerPass account and log in: Australia | New Zealand
  2. Under Quick Links click Send Invoices to MYOB .

When you purchase through Bunnings, your invoices will now be automatically imported to your In tray. Learn more about working with In Tray documents.

  FAQs


What do I need to do when making a Bunnings purchase?

What do I need to do when making an online Bunnings purchase?

Online

  1. Log in using your account details:   Australia   | New Zealand  

  2. Complete the checkout process.
  3. Bunnings will send your invoice to your In tray.

    Your invoice will usually be delivered to your AccountRight In Tray on the night of your purchase. Learn more about working with In Tray documents.

In-Store

All purchases made in store through a Bunnings account will be recorded online. If the Bunnings PowerPass account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account. 

Your invoice will usually be delivered to your MYOB AccountRight In Tray on the night of your purchase. Learn more about working with In Tray documents.
How do I opt out of the service?

How do I Opt Out of the service?

  1. Log into your Bunnings PowerPass account: Australia   | New Zealand  
  2. Under Quick Links, click Cancel Sending Invoices to MYOB.


Do I have to code every line item?

Do I have to code every line item?

No. When your Bunnings invoice arrives in your In Tray, select Create New Spend Money or Link to Existing Spend Money.

In the Spend Money window, type or select the account number to categorise your purchase, selecting the account that best suits your line items (which have been imported from your Bunnings invoice).

Fill in any additional information you require and click Record to complete. Now every future Bunnings invoice will be auto-allocated to the same account number. See example below:

If you're having trouble setting up your account, contact Bunnings AU or Bunnings NZ.