There are instances when the vendor that you want to include in the bill or expenses are not showing up. The reason being is that this vendor is not yet approved. If a vendor is not yet approved in the system, it will not show up on the list.

Here’s what you need to do to check if a vendor is approved or not and how you can approve it.

How to check if a vendor is Approved or not:

• Go to Property Management > Vendors.
• In the first column, you can see the status of each vendor; A Green thumbs-up means a vendor is approved and a Red thumbs-down means a vendor is not approved.

How to Approve a vendor:

• Click the Edit (pencil icon) below the Action column
• Scroll down, tick the box beside “Is Approved”
• Click ‘Update‘