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  1. Property Vista Support
  2. Vendors and Purchasing

Vendors and Purchasing

Requisition

  • Define the Approval Policy
  • Work Orders
  • Purchase Orders
  • Requisition Approvals
  • Recurring Requisitions
  • Contract Requisitions
See all 8 articles

Vendors and GL Accounts

  • Create an Expense for a PO
  • Adding and Configuring Vendors
  • Vendor Policies
  • Vendor Management: Vendor Terms & Vendor Services
  • Configuring GL Account type
  • GL Account Mapping - Yardi Users

Vendor Invoicing

  • Vendor Invoicing Summary

Vendor Credits

  • Creating New Credits
  • Submitting Credit
  • Cancelling Credit

Vendor Payments

  • MR/PR/PO/Expense and Expense Payments with Voyager
  • Pay Vendor Invoices – Select Invoices and Credits
  • Pay Expenses – Payment Preparation
  • Reviewing Created Payments
  • Cancelling A Payment (Void Cheque)
  • Printing Checks/Cheques

Invoices

  • Creating a New Expense
  • Submitting an Invoice
  • Cancelling an Invoice

Accounts Payable Configuration

  • Ordering Check / Cheque Stock
  • Creating a new payment account
  • Formatting Check/Cheque Image
  • Edit Existing Payment Account
  • Close Payment Account

Vendor Setup and Configuration

  • Vendor and Services Tax Configuration
  • Vendor Creation and Configuration
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