Hafele - Supplier Integration
Easily integrate with Hafele by connecting them to your Jobman organisation for faster and more accurate purchase ordering.
Please note: This is an optional extra and must be added to your subscription before proceeding.
Supported Features
Custom Purchase Order CSV Template |
Send a Purchase Order Direct |
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How to connect to Hafele
Reach out to your Hafele sales representative to request your API credentials for connection to Jobman. This process may take a few days.
Please note: Only Hafele sales representatives are aware of the process to follow. We do not recommend contacting Hafele directly, as they may not be familiar with what you're requesting.
- From the User Menu Panel in Jobman, click Settings > Supplier Integrations > Hafele.
- Click Update and choose one of your contacts to represent Hafele in your Jobman organisation. This links any purchase orders or catalogue materials and services to this specific integration.
Add the authentication details including username and password that were provided to you by Hafele in Step 1.
- Click Connect.
- Once connected, you should see that your Purchase Order CSVs for the contact that you specified are formatted to suit Hafele. And you should also now be able to send a purchase order directly to them.
For more information about how supplier integrations work and what features are available please read our Supplier Integration help article.