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Turn measured scope into material quantities for review.

Start the 14-day trialor walk a real job in the demo
Keep unit, coverage, waste, cost, and source notes on each reusable item. Then see which material lines carry over to the job, and which do not. On the Operator plan and up.

On the Operator plan, $399 a month. Put the whole crew on it. Nobody pays per person.

The FL Permit Pay Catalog page, showing the visual price book, its material categories, and the packages built from those items.
FL Permit PayThe Catalog. Every item carries its own unit and cost, and packages are built from the same items.

What the catalog produces

From takeoff to order

Catalog calculated
Roof measurementYour catalog + copied startersEstimator review required
Coverage conversion32.50 SQ ÷ 1/3 SQ = 98 proposal bundles+ 10% waste = 108 order bundles

Catalog basis, line by line

Your catalog and supplier values
  1. 01Architectural shinglesOrganization itemMeasured32.50 SQ1/3 SQ / bundle10% catalogProposal · 98 bundlesOrder · 108 bundlesUnit cost: $40.00Sample Gulf Branch · sheet importReview inputs
  2. 02Drip edge, eavesOrganization itemMeasured140 LF10 LF / piece5% catalogProposal · 14 piecesOrder · 15 piecesUnit cost: $12.00Sample local branch · manualReview source
  3. 03Ridge vent, 4 ftStarter copiedMeasured30 LF4 LF / piece5% catalogProposal · 8 piecesOrder · 8 piecesUnit cost: $22.00Unassigned · manualAdd supplier
  4. 04Pipe bootOrganization itemMeasured7 penetrations1 each0% catalogProposal · 7 eachOrder · 7 eachUnit cost: $15.00Sample Gulf Branch · sheet importReview source

From your catalog to an order somebody sends.

  1. 01

    Copy or create, then set the math

    Copy a starter item or make your own. Then set the unit, the coverage, the waste, the cost, and where the price came from.

  2. 02

    Search every supplier at once

    One list across every supplier account you connected. Each row shows the photo, the branch, and the unit price. Add one and edit it right there, or tick several and add them all at once.

  3. 03

    Fill the proposal, then carry it onto the job

    Finish a measurement and it fills in the proposal and the order counts. The estimator checks them. When a customer accepts, the material lines can start the job's material list, but only while that list is still empty. Labor lines stay out.

  4. 04

    Check the branch price, then order by supplier

    Save a supplier account and a branch. The job can then ask that branch what it charges today for the lines you have not bought yet, and show you which are cheaper. It compares and stops. Nothing is ordered. A line priced in a different unit is left out, never guessed at. Sign a proposal and one tap builds the order list, with one purchase order draft per supplier.

What is on, and what waits on the distributor.

Live

Your catalog + starter copy

Coverage basis, waste, cost, source, SKU, supplier, active state, and roof-system templates.

Live

Measurement-backed proposals

Catalog and assembly lines work out the proposal count, the order count, the cost, the sell price and the margin. You review all of it.

Live

Job conversion + order list

A converted job picks up the catalog lines that qualify. Lines you type by hand still work. A signed proposal drafts one PO per supplier; staff check each against the branch, send it, and log responses.

Live

Distributor search + account pricing

On for ABC Supply wherever you connect an account. You get one search list with photos and branch pricing, and you can pull one result or many into the price book. SRS and QXO accounts can be saved now; their pricing follows when those distributors turn it on.

Provider-gated

API order submission

Off. A person builds and shares a PO draft. No account anywhere places an order for you. That waits until ordering is turned on for your supplier account, and then only when someone taps send.

Keep the material math attached to its source.

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