Which UK Suppliers do Fergus have a PDF invoice/credit integration with?

To set up the integration with one of the Suppliers above:

Essentials Plan - Go to Settings > Price Books > Add Supplier > Select Supplier. Once this is done, you will be able to Drag & Drop the PDFs in the Supplier Docs tab for the added Supplier.

Pro Plan - Add Supplier as above > Settings > Integration Centre > Select the Supplier > Configuration > Toggle Enable invoice email integration > Send Email to your Account/Brand Manager with your Fergus Email > Once added to your account, Supplier invoices/credits will land in your Supplier Docs tab to Assign to jobs.

If you have a Supplier you want adding to the list, they need to provide PDF invoices/credits via email. Send 6/7 invoices and 2/3 credits to support@fergus.com or your Account Manager and we will add them to the queue.