The CondoWorks vendor portal enables vendors to track all of their clients' payments.
- Click on Payments in the top navigation bar
- Select All in the drop down menu
Here you can view and track all payments and sort and search by Client, Created Date, Status, Amount, Type (Cheque or EFT/ACH), Issued Date, and Cheque Number.
Payments can be in any of the following statuses:
- Pending Approval - payment has been created and routed for approval
- Approved - payment has been approved by all approvers
- Queued for Release - the client has released the payment
- Released or Exported - payment has been issued to the vendor
- Cancelled or Failed - payment has been cancelled or has failed. Please contact your client for additional details