How to Link/Unlink Vendors on Integrated Accounts - Buildium

For customers with an active Buildium integration Vendors can be linked/unlinked to their respective Buildium profiles. It is imperative that all of your Vendors are properly linked to ensure that their submitted Invoices will carry over into Buildium 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 Buildium Vendor from the dropdown list, then click LINK VENDOR.

The linked Buildium 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.