Imagine how much time you would save if you could shop from your favourite supplier and have supplier invoices automatically pair with their corresponding jobs? With the Fergus and Chesters integration - you can do just that.
What does it mean for me?
Gone are the days of supplier invoices flying away on site. It’s now easier than ever to track material costs as they’re automatically logged against the correct job. Just use the specific job number when ordering your goods.
How to get started
This integration is ready to go - simply set up by logging into your Chesters account.
Check out our instructions here for help on getting set up. Feel free to call our Support Team if you would like them to set up this integration for you.
If you’re a Chesters customer and not already with Fergus, then sign up for a 30-day free trial and check out our integrations yourself.
