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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.

 

 

To link your Reece account to MYOB AccountRight

To link your Reece account to MYOB AccountRight

  1. Create a Reece account and log in.
  2. Click Manage your linked applications.

  3. 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.

  FAQs


What do I need to do when making an Reece purchase?

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

Online

  1. Log in using your account details.

  2. Complete the checkout process.

  3. Reece 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 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. 

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.
How do I opt out of the service?

How do I Opt Out of the service?

  1. Log in to the Reece website.
  2. Click on "Manage account".
  3. Select "Linked applications".
  4. Unlink to stop Reece invoices from going to your MYOB account.
Do I have to code every line item?

Do I have to code every line item?

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.

 
Related topics

Automating supplier invoices

Working with In Tray documents

Emailing documents to your In Tray

From the community

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