Manage your CondoWorks vendor profile

While entirely optional, the CondoWorks vendor portal lets vendors easily manage clients, submit invoices, and track payments.

Update contact information

To update vendor legal or trade names, contact name, tax ID, address, email or payment information:

  • Sign in at
  • Click on Vendor/Payee Profile in the top navigation bar
  • Select View/Edit
  • Make the necessary changes
  • Once done, click Next
  • This will take you to the Direct Deposit page. If there is nothing to change you can hit Submit and your changes will be processed  If you want to change the banking info, you can do it whilst on the Direct Deposit page and then hit Submit.

You will need to go through all the steps and hit "Submit" to save any changes you made to your profile.

Update worker's compensation and/or liability insurance details

To update worker's compensation or liability insurance details:

  • Sign in at
  • Click on Clients in the top navigation bar
  • Select All
  • Search for the client for which you would like to update information
  • Click on the magnifying glass