How to upload an invoice to a work order

· Mar 5, 2024 · 6 min read

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    To get paid quickly, submit invoices to work orders on your VendorPortal. 

    Here’s how:

    1. Log in to your VendorPortal to access the Work Orders page.
    2. Click on a work order number.
    3. Navigate to the Invoice tab or select Create an Invoice in the Actions button.
    4. Drag & drop, or browse photos to upload the invoice file
    5. Click Upload Invoice button.
    6. Once done, the invoice will be uploaded to Poplar’s system.

    Tips:

    • Filter New, Open, and Closed Work Orders.
    • Sort based on Work Order #, Created Date, Issue, Address, Schedule, or Work Order Status.

     

    Log in to Vendor Portal

     

     

    Up Next: How to add an estimate to a work order

     

     

     

     

     
    About Team Poplar Homes
    Team Poplar Homes writes and curates insightful real estate articles from the point of views of our entire publishing staff. Newsworthy topics regarding company and industry news are written by our team that we believe are worth sharing. Team Poplar Homes of the blog represents Poplar Homes Property Management who provides a hassle-free rental service compared to the traditional property manager. Through a combination of automation and the careful human touch, Poplar Homes’ technology enables its team to provide on-demand showings, instant renter screening, AI-powered leasing data, proactive maintenance, and 24/7 support.

    This content is designed to convey information only. Any information here is not intended to provide legal advice and should not be taken as such. Consider obtaining legal advice from your attorney about any decision or contemplated course of action.