PropKira workspaceVendors
Work with vendor records in a dedicated Operations section.
Vendors & purchase ordersKnow your vendors.
Know your vendors.
Keep the work in view.
Keep vendor records in PropKira and explore the Purchase Orders beta module. Bring your supplier conversations closer to everyday property accounting.
PropKira workspace
Vendors
Bayu ServicesBuilding maintenance
Evergreen CareLandscaping
Metro FacilitiesProperty services
The people behind property upkeep.
Looking after a property involves services, suppliers, and expenses. Vendors has its own place under Operations, with Purchase Orders available as a beta module in the same section.
Purchase OrdersBeta
Explore purchase order functionality with the team and confirm the current beta workflow.
Expenses & payment vouchers
Use the separate financial modules for the accounting work around property costs.
In your daily workflow
Connect the conversation to the cost.
01
Start with the vendor
Review the supplier details your property team needs.
02
Discuss your purchasing process
Explore whether the beta purchase order module fits the way your team works.
03
Continue with the accounts
Work through the relevant expenses, payments, and payment vouchers.
Are Vendors and Purchase Orders both in beta?
Purchase Orders is marked Beta. Vendors is listed without a Beta label.
Does purchasing include approval workflows?
Ask the team to demonstrate the current purchase order workflow and check it against your approval requirements.