Renter Insight Vendor Management

Vendor Management

Add New Vendor

You can use Renter Insight to keep track of all the vendors you work with.  You can easily categorize vendors by specialty, add notes about your vendors and mark which ones are preferred.
After a vendor is added, you can assign maintenance tickets to be assigned to your vendors.

  1. On the left sidebar, select Vendors

  2. Click Add Vendor



  1. Enter Vendor Details, Category and Status

  2. Indicate if you would like to Generate a 1099 for Vendor


  1. Click Save
  2. You vendor is now added
  3. Note:  Your new vendor will appear in the drop down for maintenance ticket assignments


Edit Vendor

You can edit vendor information or add internal notes about a vendor at anytime.

  1. Either Click on the Vendor Name, or choose Edit in the three dot menu


  1. You can edit any vendor information and enter internal notes
  2. Modify vendor information
  3. Click Save
  4. Type your internal note
  5. Click Submit


  1. Your vendor information is now updated and your notes are available to reference in the future