Hafele - Supplier Integration
Easily integrate with Hafele by connecting them to your Jobman organisation. To connect with Hafele, go to 'Settings' from the user menu panel then find & click on 'Supplier Integrations', then click on Hafele and follow the steps below on how to connect.
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.
In the main menu in Jobman click on Settings.
Then choose Supplier Integrations.
Select Hafele from the list of suppliers.
Click on 'Update' and choose one of your contacts that you would like to use as the contact that represents Hafele in your Jobman organisation. This links any purchase orders or catalogue materials and services to this specific integration.
Also, add the authentication details including username and password that were provided to you by Hafele in Step 1.
- Click on the 'Connect' button to enable the integration.
- Once connected you should now notice 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.