# Integrated quoting
From the Integrated quoting tab, you can map an account number for an integrated supplier to a company, client company, or location (shipping address) to ensure you received the correct prices.
**Note**: To access these settings, you will need to be assigned to the Admin role for your organization, your company must have auto-quoting enabled, and you must have at least one supplier that belongs to the supplier company (e.g., *Grainger*). For more information about enabling this feature, contact your Fairmarkit Customer Success Manager.
### How are the accounts used?
If you have created multiple integrations, we check for an integration in the following order to pull pricing. The first one found is used.
* Location
* Client company
* Company
### Access Integrated quoting list
1. From the **menue** , select Administration.
2. Select the **Integrated quoting** tab.
#### Integrated quoting - column descriptions
| Column | Description |
| ---------------- | ---------------------------------------------- |
| Supplier company | Displays the integrated supplier's company. |
| Integration type | Displays the type of integration. |
| Integrated with | Displays who the integration is with. |
| Created | Displays the date the integration was created. |
### Sort Integrated quoting list
The top of the list includes a header for each column. Click a header to sort the list by the column. Once selected, an arrow displays next to the header. Click the header again to switch the sort between ascending and descending order.
### Add an integration
{% stepper %}
{% step %}
Click **Add Integration**.\
The Add integration window displays
{% endstep %}
{% step %}
Enter information about your integration.
#### Add integration field descriptions
The following outlines the fields used to define a location. The \*required fields are marked.
| Field | Description | |
| ----- | ----------------------------- | ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- |
| \* | **Account level integration** |
Select if you want the integration at the Company, Client company, or Location level.
If you have multiple integrations, we check for a Location, Client company, and then Company integration to pull pricing. The first one found is used.
If you have only defined Location level account numbers and add a new location, you cannot use the new location for integrated quoting until you have assigned an account number.
|
| | **Supplier company** | Select the supplier's company (e.g., *Grainger*). The selected supplier must be configured for auto-quoting. |
| | Location / facility | If you select *Location* in **Account level integration**, you can add up to 5 locations associated with the account number. You can select addresses defined for your company. |
| \* | **Account number** | Enter the supplier account number associated with the selected locations. |
| \* | **Client company** | If you select *Client company* in **Account level integration**, select a client company. |
{% endstep %}
{% step %}
**Click Add**.
{% endstep %}
{% endstepper %}
### Edit an integration
{% stepper %}
{% step %}
For an integration line, click **actions** and then select Edit.\
The Edit integration window displays.
{% endstep %}
{% step %}
Edit as needed, and then click **Update**.
{% endstep %}
{% endstepper %}
### Delete an integration
* For an integration line, click **actions** and then select **Delete**.\
The integration is deleted.
