Set up landlord preferred suppliers
This guide has been reviewed against our global client base and classed as relevant to all regions
Preferred suppliers are set up on the landlord record and will be offered when creating works orders for the landlord's properties
1. Access landlord financial screen From the landlord record, in theĀ Financial panel:
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2. View/add preferred suppliers From theĀ Preferred suppliers panel (bottom left):
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For more information on the supplier record, click here: Add a supplier/company record
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