Pittsburgh Paints Ordering Integration (One-Way)

When a Rundoo user places an order to PPC, the system automatically attaches a standardized Excel (.xlsx) file with additional order information and emails it to [email protected]. PPC’s internal systems can then read and process the order more quickly.

✅ How to set this up!

Locate to add your PPC Vendor’s Profile

Select your PPC Vendor

Update/Add to the Orders Email: [email protected] and Save!

Make sure to add the

PPC Account number to the Notes / Locations field(s), too!

📈 Benefits to Retailers

1. Saves Time: Orders arrive at PPC in the right format with fewer back-and-forths.
2. Reduces Errors: The spreadsheet file ensures correct formatting and information every time.
3. Eligible for Co-op: Rundoo’s cost can be covered by PPC co-op funds.

❓ Common Questions

Q: Is this a two-way integration?

A: No — this is one-way only. Rundoo sends the order, but no info is returned (e.g., costs updates, acknowledgments).

Q: Will we receive cost updates or order confirmations?

A: Nope — cost and receiving updates are still handled manually by the store.

Q: How do I set this up?

A: No special setup needed. Just make sure the order is sent to [email protected].

Q: What do I have to have data wise for this to work?

A: This integration runs off of UPCs. So, for this to work, you need to have updated UPCs. Additionally, the integration will only work if you provide 1 UPC - meaning, there can only be 1 UPC in the “Additional ID” section for the product.

🔧 How We Built It