Adding a Vendor to Ops

1. The Vendor must be set up in Accounting prior to being added to Ops. a. If the vendor does not work on site we require a signed policy and a W-9. Once completed it needs to be sent to vendor@pegasusresidential.com. b. If the vendor completes work on site they must sign up using Notivus. The property will send them an invite through Notivus. 2. Once you receive confirmation from Pegasus vendor services that the vendor is approved and added to Accounting, email the Help Desk to send the Ops vendor invite to the vendor. (Be sure to provide a contact name and email address for the vendor.)