Menu
AP & AR Ticket Status
Submit a Request
Accounting AP and AR Resource Page
Accounts Payable
AP-Check Run Process/Payment Timeline
Preferred Vendor Database
1.NetVendor Introduction
3.NetVendor Dashboard
4.NetVendor- How to Run a Report
5. Vendor Certificate of Insurance (COI)
Invoice/Payment Resources
AP- Type of Payment Method Breakdown
AP- Updating Payment Method for Vendors
AP- Vendor Payment Method Report
AP-Past Due Invoice Inquiry Guide
Nexus
AP- Voiding Invoices In Nexus
Accounts Receivable
Coming Soon
×
Get in Touch
Your Name
Email
Subject
Message
Attachments
Select Inbox *
AP- Accounts Payable
AR- Accounts Receivable
AP- Visa PC Card
AP- New Vendor Setup
Your Property Name
I work For? *
Gates Hudson Corporate
Gates Hudson - Multifamily (Field)
Gates Hudson- Commercial
GHA Realty
GHA Services
Property Number or Extension
×
Get in Touch
Your Name
Email
Subject
Message
Attachments
Select Inbox *
AP- Accounts Payable
AR- Accounts Receivable
AP- Visa PC Card
AP- New Vendor Setup
Your Property Name
I work For? *
Gates Hudson Corporate
Gates Hudson - Multifamily (Field)
Gates Hudson- Commercial
GHA Realty
GHA Services
Property Number or Extension
