Setting Up my ABC Integration in Roofr
Get your ABC supplier set up and synced in Roofr! This integration lets us fetch key info—like your go-to ABC branches and ship-to account number—so you're always pricing from the right place.
What it Does: Get your ABC supplier set up and synced in Roofr! This integration lets us fetch key info—like your go-to ABC branches and ship-to account number—so you're always pricing from the right place.
Why It's Awesome: Syncing Roofr with ABC unlocks a smooth flow of accurate pricing, helping you access everything you need in one click.
Who Can Use It: Available on Premium, Elite.
Step 1: Head to Integrations
In Roofr, go to Settings > Integrations
(or jump to Supplier and hit Add new supplier if you'd prefer).
Then, select ABC Integration!
Step 2: Connect with ABC
Next, log in using your ABC credentials (the same ones you use for the myABCsupply app). Enter your password, and click Next.
⚠️ Note: Use the account owned by the main contact at your company, or ask your branch rep to confirm who that is. It helps prevent login issues!
Step 3: Choose Your Ship-To Account
Select the ship-to account number you’ll use for ABC orders. Typically, you’ll have one, but if you see more than one, pick the one you'll use for pricing.
🚨 Heads Up: Roofr supports only one ship-to account number for now, so choose the account your company primarily uses!
Step 4: Pick Your Branches
Roofr will display all branches you’ve worked with. Just add the branches where you want pricing visibility and from which you'll send orders—usually, it’s the top one on the list.
Step 5: Add Your Branch Contacts
Let’s add your ABC branch contact. This is the person to reach if there’s an issue with an order.
Step 6: Done!
Boom! Your supplier is set up and ready. You’ll now see it under Material Order > Supplier in the app, complete with an Integrated badge.
💡 Pro Tip: Star your integrated supplier and branch as “Preferred” to keep them front and center!
FAQs
I already have an ABC supplier with history. Will I lose it when I add my ABC Integrated account?
To keep it separate, rename your old supplier (e.g., “ABC - Old”) and start using the new one for all future orders.
Can I set up multiple ship-to account numbers?
Not yet! We’re working on this for 2025, but right now, you’ll need to stick with one account.
How do I update my branches or contacts?
Yes, you can! Simply edit your supplier details in your Material Orders page. Just note: Deleting a supplier is final and will wipe your catalog setup. Deleting branches is safe, though—it just removes the pricing visibility for that branch.
Why do I see branches I don’t use?
ABC sends us the whole list, so pick the top 2-3 branches you work with most often for pricing.
