How to Edit/Update Vendor in Mi Property Portal?

    • Tanvir Mahedi |
    • 0 step |
    • 42 seconds
    Navigate to Admin Portal Dashboard
    Go to the "Property Management" dropdown on the left navigation
    Click on "Vendors"
    Click on the "Pencil" icon under the "Action" column of the chosen vendor
    Fill the relevant fields under "Profile" section to edit or update
    Click on "Update" to finish up
    Fill the relevant fields under "Bank Account Info"
    Click on "Update" to finish up
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