UK Supplier Integrations

Overview

The suppliers Fergus integrates with in the UK 🇬🇧. This list is a combined view of both premium and standard integrations. You can pick these suppliers by name when you drag and drop documents, or set up a unique email address for them.
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Electrical

Plumbing

General/Others

Not on the list? Fergus can still read invoices and credit notes from any supplier. Drag and drop a PDF or photo and choose Generic PDF Invoice Reader. See Generic PDF Invoice Reader.

To Set Up the Integration With One of the Suppliers Above
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Essentials Plan - Go to Settings > Price Books > Add Supplier > Select Supplier. Once this is done, you will be able to drag and drop PDFs or photos in the Supplier Docs tab for the added Supplier.
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Pro Plan - Add Supplier as above > Settings > Integration Centre > Select the Supplier > Configuration > Toggle Enable invoice email integration. This generates a unique email address for that supplier. Click Send request to supplier to open a pre-written email in your default email app — you'll need to enter the supplier's email address yourself before sending. If this button doesn't open anything (common if you don't have a native email client set up, e.g. browser-only Gmail/Outlook), simply copy the unique email address and send it directly to your supplier contact yourself. Once set up, Supplier invoices/credits will land in your Supplier Docs tab to Assign to jobs." add: "Email accepts PDF and CSV attachments only. Drag and drop any photos instead.
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For security reasons, keep your unique ingestion email address between you and the supplier it's intended for, avoid sharing or publishing it anywhere else.
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Requesting a New Supplier

If you have a Supplier you want adding to the list, they need to provide the following:

Send these to support@fergus.com and we will add the request to the queue.