ou can now connect your supplier connected pricing at the material order stage. Search for your item matches and link the catalog item to your preferred branch pricing so you never have to worry about updating the price on your used items again.
Prerequisites: Connected supplier integration
Learn how to connect:
đ Note: For QXO users only - material order must be mapped to your supplier branch pricing before sending.
How to map supplier items from your Roofr material order
1) Finalize material order
Click Finalize order
Roofr will find any items not already synced with your chosen supplier
Click Connect items to sync
2) Sync items
Roofr will find the best match for your un-synced items
Click Confirm match to connect the single line item listed or, select the pencil icon to edit the matched catalog item. Click Confirm all to sync all items as shown
Click Save when all items are connected to a supplier item
3) Edit items
Click Edit Items
Review your materials and update any relevant selections to the Option column. These are generally colour selections for an item, so be sure to choose the correct option
đ Success! You have now connected all of the items in this material order. These items will now be connected in your Roofr catalog and existing proposals and automatically sync to supplier pricing every night.
What's Next?