The Vendors feature allows users to track payments made by service providers. Name, email, phone number, address, and tax identification number can all be recorded with the Vendor.
In addition to property and expense categories, using Vendors can provide additional insight into your rental property expenses.
The Vendors feature is disabled by default and needs to be turned on to track Vendors.
To Add Vendors to REI Hub
1) Navigate to Portfolio Settings in the right-side menu.
2) Toggle 'Enable Vendor Tracking' to Yes and Update Settings
3) Access the Vendors page under the Organization and click Add Vendor
4) When booking expenses manually or from the import feed, select the vendor from the drop-down menu
5) View all the transactions booked to that vendor
Click on the name of the vendor to view all transactions booked to that vendor.
You can also access the Expenses by Vendor report to view the totals
Still have questions? Reach out to our Support Team via email at [email protected] or call us at (888)939-6865.