How do I create a Vendor Contract?

This section describes the process of creating a vendor contract using the desktop version.

To create a vendor contract:

1. Click ADMIN > Vendors > Contracts.
2. Click .
3. Select a VENDOR, the BUILDING(S) the contract is valid for.
4. Enter a contract TITLE.
5. Select the RESPONSIBLE PARTY, SERVICE TYPE, and SERVICE FREQUENCY, and ANNUAL COST.
6. (Optional) Use the non-essential fields to enter additional contract details.
7. (Optional) Click UPLOAD FILE to attach the contract.
8. (Optional) Click ADD REMINDER if you want to setup a reminder prior to contract expiration.
9. Click SAVE.