For customers with an active AppFolio integration Vendors can be linked/unlinked to their respective AppFolio profiles. It is imperative that all of your Vendors are properly linked to ensure that their submitted Invoices will carry over into AppFolio correctly.
This article will provide instructions on how to properly link/unlink Vendors.
Link a Vendor
Step 1:
Click Vendors, then click on the desired Vendor Card.
Step 2:
Click Link.
Step 3:
Click the matching AppFolio Vendor from the dropdown list, then click LINK VENDOR.
The linked AppFolio Vendor will now appear under the Vendor Integration Section.
Unlink a Vendor
Step 1:
Click Vendors, then click on the desired Vendor Card.
Step 2:
Click Unlink.
Step 3:
Click UNLINK VENDOR.