The Vendors page allows you to keep a record of the service providers that you have contracted for work in one or more of your properties. For managing vendor contracts, see the Contracts page.
Click the Edit button to update the vendor's information or Delete to remove them. Deleted vendors can be recovered by clicking the Show Inactive button and clicking the Activate button next to the vendor you wish to reinstate. Click the Add Vendor button to create a new vendor.
When creating a new vendor, you need to enter a name and select at least one property and service type. Additional details such as their contact information and the start and end date of their Certificate of Insurance can also be added. If you would like to be notified when their certificate of insurance is close to expiring, you will need to set up a notification alert in Property Settings.
Once you've added vendor you can also create a contract for them in the Contracts page.
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