This guide was created with Scribe in
42 seconds.
Sign in and create your own!
How to Edit/Update Vendor in Mi Property Portal?
Tanvir Mahedi
|
0 step
|
42 seconds
Mipropertyportal
1
Navigate to Admin Portal Dashboard
2
Go to the "Property Management" dropdown on the left navigation
Zoom Saved
3
Click on "Vendors"
Zoom Saved
4
Click on the "Pencil" icon under the "Action" column of the chosen vendor
Zoom Saved
5
Fill the relevant fields under "Profile" section to edit or update
Zoom Saved
6
Click on "Update" to finish up
Zoom Saved
7
Fill the relevant fields under "Bank Account Info"
Zoom Saved
8
Click on "Update" to finish up
Zoom Saved
Feedback
This Scribe is in tip-top shape!
Leave feedback if there are any issues with this Scribe