What syncs
- Vendor profiles, including trading names, ABNs, and contact details.
- Compliance status, such as whether insurance and licences are current.
- Notes from the approval workflow that project teams need to see inside Jonas Premier.
Why it matters
- Avoid retyping data between systems and reduce the chance of mismatched records.
- Ensure project managers always pull from the latest compliance status when scheduling work.
- Speed up payment setup because accounts payable receives clean, verified records.
Getting started
- Contact your TradesField customer success manager to enable the integration.
- Map your Jonas Premier vendor fields to their TradesField equivalents.
- Test the sync with a sample vendor before enabling it for all approvals.