Effortlessly build and customize your Contractor’s contacts with the Add Contact feature with the following steps.
1) In the dashboard, Click the left sidebar
2) And then click “Contacts” or “Add Contacts from the “Quick Buttons”
3) Click on “Contractors”
  • To add “Contractor” to the contact, Click “Add Contact”
  • Fill in the following:
  1. Add Contact: Begin by adding a new contact.
  2. First Name: Enter the first name of the contact.
  3. Last Name: Enter the last name of the contact.
  4. Type of Contact: Choose the type of contact (Contractor)
  1. Company Name: If the contact is associated with a company, enter the company name.
  2. Phone Number: Enter the phone number of the contact.
  3. Email Address: Enter the email address of the contact.
  4. Type of Service: Specify the type of service associated with the contact.
  5. Service Area: Enter the service area relevant to the contact.
  6. Payment Method: Choose the payment method (Interac, card, cash, or EFT)
  7. Payment Info: Enter the payment information for the contact.
  8. Add: Confirm and add the contact with the provided information.
Add contact or cancel if needed.

Update Request Type

To Update request type means making changes specifically related to the room, more than one room, or the entire house. In the Dashboard click on

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Update Moveout

To Update Moveout instructions follow these steps:-  In the Dashboard click on the left sidebar Within the left side bar click on “Guest Applications” 3. Select

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Generate Invoice

In the Dashboard click on the left sidebar Within the left side bar click on “Guest Applications” 3. Select the particular property you want to

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Disapproving a Renter

To Disapproving a Renter follow these steps:-  In the Dashboard click on the left sidebar Within the left side bar click on “Guest Applications” 3. Select

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Approving a Renter

To Approve a Renter, follow these steps: 1) In Dashboard Overview click the left side bar to view Guest Applications for the property you want

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