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We've partnered with Reece to have their invoices automatically sent to your In Tray. Just link your Reece 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.
Click Link in the MYOB box.
When you purchase through Reece, your invoices will now be automatically imported to your In tray. Learn more about working with In Tray documents.
Log in using your account details.
Reece will send your invoice to your In Tray.
All purchases made in store through a Reece trade account will be recorded in maX. If the maX account has been linked to an MYOB account, these invoices will automatically be sent through the MYOB account.
No. When your Reece 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 Reece invoice).
Fill in any additional information you require and click Record to complete. Now every future Reece invoice will be auto-allocated to the same account number. See example below:
If you're having trouble setting up your account, contact Reece.
Automating supplier invoices
Working with In Tray documents
Emailing documents to your In Tray
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