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Requesting an Integration with a New Vendor
Requesting an Integration with a New Vendor

Requesting integrations with vendors that do not currently have a supported EDI/API Integration with Kojo.

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Written by Kojo Support
Updated over 3 months ago

Connecting with your vendors through Kojo, the premier materials procurement platform, is now even more streamlined and efficient. Contractors nationwide rely on Kojo to seamlessly order the construction materials they need.

How to Request the Integration to a New Vendor

Kojo has supported integrations with a large number of Vendors. If there is a vendor that you are currently ordering from and they are not appearing in your list of vendors to request an integration from, you can submit a request to get them integrated by filling out a simple form. Kojo will reach out to your vendor to inquire if an integration is possible.

From the Vendor integrations tab (Settings->Vendor->Integrations). If your vendor is not shown in the below list, click on the "Request new Vendor Integration" link.

You will then be provided a form to populate. This form will give us enough information to begin integration discussions with your vendor.

If an integration is possible, the timeline to integrate will vary depending on the vendor's capabilities and preferred method of integrating. We will be reaching out to you along the way to provide updates, or you can also reach out to our Vendor team vendor-integrations@usekojo.com, to request an update.

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