How to Add a Vendor in MiPropertyPortal?

Go to **"Property Management" dropdown**

Click on "**Vendors**"

Click on **"Add New Vendor"**

Fill out all the **Basic Information**

Add the "**Bank Account holder name**" field.

Tick the appropriate **boxes**

Fill out "**Address Mailing/Billing"**

Fill out the "**Billing Address**" if the Billing address is **different** than **Mailing Address**

Click on "**Billing address same as mailing address**" if it's the **same**

Click on "**Submit**"

See Summary : "**APPROVED**" as Vendor has been added **successfully**

Click on "**Go Back"**

See, the **Vendor** you added will appear as a **line item** on the **Vendor List**