A vendor is a company or a person who provides service to your business. You can add all of your vendors and their related documents, such as contracts, in the portal. Vendors are used in the work order, purchase order, bill, expenses and other modules.

Follow the steps below to know how to add a vendor:

• Go to Property Management > Vendors
• Click Add New Vendor
• Fill in the required field, Business Name, Primary Contact First Name, Primary Contact Last Name
• Tick the Approve this Vendor if you want to make this vendor available in the portal.
• Once done, click ‘Submit’ Note: You can pay vendors using our portal, click here to learn more.