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Automatically upload your Bunnings invoices to MYOB

We've partnered with Bunnings to have their invoices automatically sent to Uploads in MYOB Business. Just link your Bunnings Trade PowerPass account with your MYOB 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.

  1. Create a Bunnings Trade 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 uploaded to your MYOB Business. Learn more about working with uploaded documents.

FAQs

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

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Online

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

  2. Complete the checkout process.

  3. Bunnings will send your invoice to Uploads in your MYOB Business.

    Your invoice will usually be delivered to Uploads in your MYOB on the night of your purchase. Learn more about working with uploaded documents.

In-Store

All purchases made in store through a Bunnings account will be recorded online. If the Bunnings Trade 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 Uploads in your MYOB on the night of your purchase. Learn more about working with uploaded documents.

How do I opt out of the service?

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  1. Log into your Bunnings Trade PowerPass account: Australia   | New Zealand  

  2. Under Quick Links, click Cancel Sending Invoices to MYOB.

Do I have to code every line item?

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No. When your Bunnings invoice arrives in Uploads, choose Create bill.

On the Create bill page, enter or choose the Category to categorise your purchase, based on what you typically purchase. This will automatically fill in the category at line level for this and all future bills from Bunnings (but you can change the category at line level if needed).

Here's an example for a Caltex purchase, but the same approach is used for Ampol invoices:

Bill created from uploaded Caltex document with category highlightedBill created from uploaded Caltex document with category highlighted

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