A Faster, Simpler Way to Manage Every Project
Builder Pipeline replaces the back-and-forth of calls, emails, and spreadsheets with one connected workflow that keeps installers in control. From quotes to invoices, every detail stays organized — so your team can move faster, make fewer mistakes, and finish strong.
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1
Register
Users register for the platform, with the ability to add multiple individuals from their company and edit their access privileges.
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2
Browse Suppliers and Products
Customers can browse suppliers and product selection with the option to request access to pricing and product details. The suppliers review these requests and approve or deny access.
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3
Quote Your Project
Find your supplier and select “Make a Quote”. You will enter a Project Name and the quote will automatically be attached to it.
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4
Confirm Pricing
If needed , the supplier can work directly with the customer via in-app messaging to discuss pricing details for the quote. Suppliers can add or edit discounts where needed.
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5
Submit PO
When ready, you will select “Submit Purchase Order”. The supplier will reply with an Order Acknowledgment within the portal and, once approved, you’re all done!
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6
Materials Shipped
The supplier will fulfill the order and ship the products to the specified address for the project.
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7
Submit Payment
The supplier will send any invoices and, thanks to our secure payment processing app, you will submit payment directly to the manufacturer from within the portal. Safe, Secure, and Guaranteed!