This article will teach users with Vendor Management Admin access how to add an approved vendor to additional properties.

1. From the Accounting menu, click Vendors.
2. From the Accounting: Vendors page, click the title of the vendor that you desire to add to additional properties.
   • Note: Ensure that you have clicked the applicable tab for Pending or Approved.
3. From the Vendor: [Vendor Title] page, click the Actions button and select Add Property(s).
4. Once the Add [Vendor Name] to Additional Properties window has opened, select the property that you desire to add the vendor to.
   • Note: You can select multiple properties by holding the CTRL key while clicking each property.
5. Click the Save button.
6. The vendor has now been added to the additional properties.