Leave collection and auditing of insurance data to Yardi’s experienced compliance team. You have failed the maximum attempts to answer the security questions. An email was sent to Support and an agent will reach out to you. You should be prepared to provide your company Tax ID information and specific client invoice details in order to verify your account. Reduce or eliminate lost and suspense account meaning duplicate invoices by importing invoices directly to the invoice register.

No hidden fees. Ever.

Please answer any security question below to reset your password. Save staff time with automated verification and ongoing monitoring leveraging Yardi’s robust data sourcing capabilities. Permission may be granted to redistribute this material in its entirety provided that this copyright notice is not removed or altered. No portion of this home office deductions work may be sold, either by itself or as part of larger work, without the express written permission of Procure to Pay. If permission is granted, the wording “provided with permission Procure to Pay” and the date must be noted and Procure to Pay must be provided with a copy of the final product.

Streamline Onboarding

Streamline the vendor payment process with Yardi Bill Pay. Centralize product and service vendor information with VendorCafe while reducing property risk with VendorShield. Centralise your product and service vendor information in a single system of record, with a 360-degree view of vendors and property associations. Reduce paper, cut costs and get better results with online vendor management. Our supply chain is strategic to our business and we manage vendor relationships consistent with our Global Code of Ethics and Business Conduct. Information obtained from all our vendors including contracts, quotations, prices and other proprietary materials is safeguarded, protected and used only for legitimate business purposes.

1. Enable efficient invoice processing with easy online enrollment of vendors through VendorCafe.
2. You should be prepared to provide your company Tax ID information and specific client invoice details in order to verify your account.
3. Leave collection and auditing of insurance data to Yardi’s experienced compliance team.
4. Our supply chain is strategic to our business and we manage vendor relationships consistent with our Global Code of Ethics and Business Conduct.
5. For further assistance, please review the NexusConnect Account Registration Instructions and FAQs.
6. Process invoices electronically with Yardi PayScan and gain access to more than 1 million MRO products with Yardi Marketplace.

Reduce Risk

Promote vendor compliance and safe properties with automated searches of government watch lists and other verification sources. The Procure to Pay Green catalog and product offering are intended to offer a starting point for environmentally friendly purchasing. If compliance to laws or certification standards is the goal, the purchaser should investigate regulations pertaining to its location before purchasing. Vendors can update profile information and upload documents online or directly from their mobile device.

If username with provided email exists in our database, you will receive an email with password reset link to reset your password. Charge $100, see $96.35 deposited into your bank account.

When you accept card payments, you eliminate having to deal with bank deposits and check processing fees. When your client pays you with their card your payment will automatically post to the bank deposit account of your choice within 3-4 days. And, as always, you can view your invoice status and payment details in real time, at any time. NexusConnect is our invoice workflow management system that allows for electronic delivery, status tracking and payment information for all vendor invoices. All vendors are required to submit invoices directly into NexusConnect for approval and payment processing. Once registered and approved in VendorCafe® per the instructions above, create a NexusConnect account using our invite code QD8WQ-NXS.

Confidential materials are not disclosed in any way to other vendors, outside organizations or to any unauthorized persons. Disclosure of confidential materials is professionally unethical, damaging to Ventas and the relationships with our vendors. VendorCafe provides a secure, single system of record to manage business with vendors. The system executes the onboarding process defined by you. Define and automate your onboarding process and proactively assess vendor risk across your portfolio. VendorCafe provides a secure, single system of purpose and perks of your business having 13 accounting periods record to manage business with vendors.