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Set Up Supplier Connection for Estimates

To enable direct material ordering through Hover, please visit your settings and connect your supplier job account by following these instructions. Once your primary supplier account is connected, our team will activate direct ordering and send you a confirmation email. After that, you'll be able to place orders directly from your preferred supplier branch.

You’ll also have the option to save any order as a reusable template. Just click “Save as Template” in Estimates to store frequently used order configurations. This saves time by eliminating the need to search for your supplier’s products for every new project.

If you have questions about template calculations or ordering through templates, feel free to reach out at support@hover.to or visit our Estimates Help Center to learn more.
1.What is your full name?
2.What is your Hover account email?(Required.)
3.Which supplier would you like to connect?(Required.)
4.What is the name and/or number of your main supplier branch?
If you're unsure, please contact your supplier's sales representative.(Required.)
5.What is your supplier job account number?
If you're unsure, please contact your supplier's sales representative.(Required.)
6.Do you have any additional requests, questions, or feedback?
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