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Vendors & Expenses
Vendors & Expenses
Manage vendors, record and pay expenses, print checks and pass costs through to tenants.
Vendors
Create a vendor
Link a vendor to a property (vendor accounts)
Update vendor details and contacts
Review a vendor's activity and transactions
Log communication with a vendor
Merge, deactivate or reactivate a vendor
Expenses
The Expenses workspace
Record an expense
Split an expense across categories
Pass an expense through to tenants
Pay an expense and print checks
The property Expenses tab
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