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Reece supplier feeds maintenance

Reece supplier feeds will be down from 7 April to 10 April for maintenance. During this time, you won't be able to sign up or receive supplier feeds from Reece. Any feeds sent during this time will be received after maintenance is finished.

 

We've partnered with Reece to have their invoices automatically sent to your In tray. Just link your Reece account with your MYOB Essentials 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 Essentials

To link your Reece account to MYOB Essentials

  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 Essentials 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 Essentials 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, use 'Account code' to categorise your purchase. This will populate the 'Allocate to' column against your line items (which have been imported from your Reece invoice). Now every future Reece invoice will be auto-allocated to the same account code. See Officeworks 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

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