- 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
What is a Vendor?
In Occupier Lease Administration, a Vendor is an entity to which you pay an expense, such as Base Rent. Types of Vendors may include Lessor, Utility Provider, Facility Maintenance Provider. Vendor attributes in Occupier include Vendor Name, Vendor ID, and Vendor Address. Vendors can be created and assigned to Payables at the lease level.