VP- How to Review an Item
How to Review an Item for a Work Order in the Vendor Portal of the M1 Solutions Software
Owner & Managers
Topics
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Downloadable PDF Manual 1
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Table of Contents 19
- Work Order Job Flow
- How To Find Local Vendors
- Script For Calling Vendors
- Vendor Interview Sheet
- Reference Check On Vendors
- Vendor Log
- Contractor Terms
- Repair Cost Worksheets
- Getting Started with General Vendors
- Contractor Sign-up Paperwork for General Vendors
- Getting Started With Rehab Vendors
- Contractor Sign-Up Paperwork for Rehab Vendor
- Price List
- W9 Form
- How to Add a New Vendor
- Work Orders
- Invoicing
- Insurance Tracking
- Checks & Balances
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Monthly Webinar Training Videos 18
- July 2017 Vendor Webinar
- May 2017 Vendor Webinar
- April 2017 Vendor Webinar
- March 2017 Vendor Webinar
- February 2017 Vendor Webinar
- January 2017 Vendor Webinar
- November 2016 Vendor Webinar
- October 2016 Vendor Webinar
- July 2016 Vendor Webinar
- June 2016 Vendor Webinar
- April 2016 Vendor Webinar
- March 2016 Vendor Webinar
- December 2015 Vendor Webinar
- September 2015 Vendor Webinar - Week 4
- September 2015 Vendor Webinar - Week 3
- September 2015 Vendor Webinar - Week 2
- September 2015 Vendor Webinar - Week 1
- February 2015 Vendor Webinar
Other Resources
Software Help & Training
- Software Training Manual
- Software Training Videos
- Reports Manual