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Property Vista Support
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