Vendors

The Vendors page manages all vendor-related information and operations across properties.

Overview

The Vendors page enables property managers to:

• Maintain vendor information

• Track vendor contracts

• Process vendor payments

• Manage vendor relationships

• Generate vendor reports

Vendor List

The main view shows all vendors with key information:

• Vendor Name

• Contact Information

• Service Type

• Contract Status

• Payment History

• Performance Rating

Note

Vendors can be filtered by service type, status, or other criteria.

Vendor Details

Each vendor’s profile includes:

• Company Information

• Contact Details

• Contract History

• Payment Records

• Service History

• Documents and Certificates

Vendor Management

Common vendor-related actions include:

• Add New Vendor

• Edit Vendor Information

• Process Payments

• Track Contracts

• Manage Certificates

• Generate Reports

Vendor Categories

Vendors can be categorized by service type:

• Maintenance

• Utilities

• Professional Services

• Supplies

• Emergency Services

Note

Proper vendor categorization helps in efficient service management and reporting.