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