Please answer any security question below to reset your password. Save staff time with automated verification and ongoing monitoring leveraging Yardi’s robust data sourcing capabilities. Permission may be granted to redistribute this material in its entirety provided that this copyright notice is not removed or altered. No portion of this work may be sold, either by itself or as part of larger work, without the express written permission of Procure to Pay. If permission is granted, the wording “provided with permission Procure to Pay” and the date must be noted and Procure to Pay must be provided with a copy of the final product.
Empower Staff & Vendors
Streamline the vendor payment process with Yardi Bill Pay. Centralize product and service vendor information with VendorCafe while reducing property risk with VendorShield. Centralise your product and service vendor information in a single system of record, with a 360-degree view of vendors and property associations. Reduce paper, cut costs and get better results with online vendor management. Our supply chain is strategic to our business and we manage vendor relationships consistent with our Global Code of Ethics and Business Conduct. Information obtained from all our vendors including contracts, quotations, prices and other proprietary materials is safeguarded, protected and used only for legitimate business purposes.
Related Products
- If compliance to laws or certification standards is the goal, the purchaser should investigate regulations pertaining to its location before purchasing.
- VendorShield offers simple management of W-9, COI, service contracts and other documents.
- Disclosure of confidential materials is professionally unethical, damaging to Ventas and the relationships with our vendors.
- The system executes the onboarding process defined by you.
Confidential materials are not disclosed in any way to other vendors, outside organizations or to any unauthorized persons. Disclosure of confidential materials is professionally unethical, damaging to Ventas and the relationships with our vendors. VendorCafe provides a secure, single system of record to manage business with vendors. The system executes the onboarding process defined by you. Define and automate your onboarding process and proactively assess vendor risk across your portfolio. VendorCafe provides a secure, single system of record to manage business with vendors.
Speed up the invoicing process for vendors while reducing printing, mailing and storage costs for property managers. account basic rules VendorShield offers simple management of W-9, COI, service contracts and other documents. Full integration with Yardi Voyager and VendorCafe offers a one-stop shop for vendor management. Property managers and vendors all gain access to expert account management. Enable efficient invoice processing with easy online enrollment of vendors through VendorCafe. Automated vendor credential screening increases your team’s efficiency by letting your team focus on core property management operations.
VendorCafe
Promote vendor compliance and safe properties with automated searches of government watch average collection period formula lists and other verification sources. The Procure to Pay Green catalog and product offering are intended to offer a starting point for environmentally friendly purchasing. If compliance to laws or certification standards is the goal, the purchaser should investigate regulations pertaining to its location before purchasing. Vendors can update profile information and upload documents online or directly from their mobile device.
When you accept card payments, you eliminate having to deal with bank deposits and check processing fees. When your client pays you with their card your payment will automatically post to the bank deposit account of your choice within 3-4 days. And, as always, you can view your invoice status and payment details in real time, at any time. NexusConnect is our invoice workflow management system that allows for electronic delivery, status tracking and payment information for all vendor invoices. All vendors are required to submit invoices directly into NexusConnect for approval and payment processing. Once registered and approved in VendorCafe® per the instructions above, create a NexusConnect account using our invite code QD8WQ-NXS.
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