Aspen iProperty® Vendor Portal

As the vendor, you will log into Aspen iProperty® Vendor Portal and have the option to Decline or Accept the work order. If you select Decline, your Work Provider will have the option to Cancel the work order or they can Reassign the work order to another vendor.

Note:  Once a work order has been reassigned the work order will be removed from the first Vendor Person’s Form.com mobile application. The previously assigned Vendor Person’s data will be lost.

If you decide to carry out the work, you will need to assign the work orders to a Vendor Person. As the vendor you must select the Accept button also. The status of the work order will update to Accepted.

Note: If you want to change the vendor person – you need to do this before Accepting the work order.

You can assign the work order to a Vendor Person in two ways:

• Select the work order and assign it to a particular Vendor Person from the drop-down list, or,
• Click on the Work Lists tab and “bulk order” the work orders to a Vendor Person.