- Help Center
- Lease Administration
- Lease Payables
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Getting Started
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Lease Administration
- Equipment Leases
- Change History Log
- Clauses
- Document Storage
- Financials
- Creating & Editing a Lease
- Critical Dates
- Lease Column Configurations
- Custom Fields
- Contacts
- Filtering
- Assets
- Lease Data Exports
- Occupier Analytics Dashboard
- Customizing Data Categories
- Lease Admin Overview
- Column Configuration & Filtering
- Tasks & Commenting
- Lease Payables
- Lease Data Imports
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Lease Accounting
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Transaction Management
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Broker Deals CRM
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Monthly Release Notes
How do I create a Vendor in Occupier Lease Administration?
Vendors can be created by clicking on the Vendors tab in Lease Administration. From that page, you can click on the Add Vendor button and enter in the Name, ID, and Address of the Vendor. You can also edit the Vendor attributes and delete the Vendor.
You can also do a mass import of vendors using our excel template. To learn how to import vendors, check out this article.