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Explore Integrations

Scope connects your roofing team’s supplier tools, and signing is built in, helping you spend less time on manual work and more time moving jobs forward.

5 options

ABC Supply

Supplier

Bring supplier pricing and material ordering into the job workflow.

Connection details
What connects
Catalog items, account pricing, and supported material orders.
What you need
An eligible ABC Supply account and account authorization.

QXO

Supplier

Keep the catalog, pricing, and material orders connected to your jobs.

Connection details
What connects
Product pricing, order details, delivery scheduling, and order status.
What you need
An eligible QXO account, an authorized connection, and a selected account or branch.

SRS

Supplier

Use branch pricing and prepare material orders with your supplier account.

Connection details
What connects
Branch catalog, pricing, and supported material orders.
What you need
SRS account details, customer validation, and a participating branch.

Hearth Financing

External resource

Explore homeowner financing through the Hearth partner service.

About this resource
How it works
Opens Hearth’s external setup page. This does not sync financing records into Scope.
What you need
A separate Hearth account and the provider’s approval and terms.
Visit Hearth Financing (opens in a new tab)

GAF

External resource

Find GAF materials, contractor resources, and professional tools.

About this resource
How it works
Opens GAF’s external contractor resources. This is a partner link, not an account connection.
What you need
Any account or eligibility required by GAF for the service you choose.
Visit GAF (opens in a new tab)

More coming soon

Coming soon

We’re adding more connections for roofing teams.

Connections are managed by authorized team members in the Scope workspace. Provider accounts and eligibility apply.

Making the connection

Your accounts.
One place to work.

Use the provider accounts your company already has. An authorized team member handles setup inside Scope.

  1. 01

    Choose your provider

    Open Integrations in your company workspace and select your supplier connection.

  2. 02

    Authorize your account

    Follow the provider’s connection flow. Select an eligible account or branch where required.

  3. 03

    Bring it into the job

    Use the supported pricing and ordering tools from the relevant job workflow.

Before you connect

One active supplier at a time.
Choose ABC Supply, QXO, or SRS.
Signing is built in.
Send contracts for signature from the job file with Scope’s own e-signature. No separate signature account is needed.
Provider access still applies.
Available tools depend on your provider account, branch, authorization, and eligibility.
Partner links open the provider.
Hearth and GAF are external resources. Their financing and contractor records do not sync into Scope.

Next for your pipeline Pro

More opportunities.
The same workflow.

Partner lead connections are coming soon for Pro. Talk with us about availability for your team.

Manual lead capture and canvassing remain part of the core CRM on Base.

See what is in Pro

Have a provider in mind?Let’s talk about the way your team works.

Talk to Scope