To submit invoices, your vendors need to know only the unique invoice submission email address for each property that they serve.
Please note that there is a unique email address for each combination of a vendor and a property.
To find an invoice submission email address:
- Click on Vendors in the top navigation bar
- Select All in the drop-down menu
- Search for the relevant vendor and property
- Click on the magnifying glass
- Select the Basics tab at the bottom of the screen (selected by default)
The unique email is listed under Invoice Submission Email on the right side. You can click the 
icon to copy the email to your clipboard.
