If you are a new vendor and would like to begin working with Metric Property Management, please complete our New Vendor Form.
You will be asked to provide your company information, Tax ID number, W9, and contact details. All completed submissions will automatically be reviewed by our team.
How to Submit Invoices Through the AppFolio Vendor Portal
1. Log in to Your Vendor Portal
- Go to your AppFolio Vendor Portal login page.
- Enter your email and password.
- If you do not have an account, please request an invitation from our accounting team.
2. Access the Invoices Section
- Once logged in, look for the "Invoices" or "Requests" tab on your dashboard.
- Click “Submit Invoice”.
3. Upload Your Invoice
- Attach your invoice in PDF or image format.
- Make sure the invoice includes:
1.- Vendor name 2.- Property name or service location 3.- Date of service 4.- Description of work completed 5.- Total amount due 6.- Invoice number (if applicable)
4. Add Any Required Notes
If additional information is needed (PO number, unit number, resident name, etc.), include it in the notes section.
5. Submit
- Click “Submit” to send your invoice to Metric Property Management.
- You will receive electronic confirmation that your invoice has been received.
Payment Status or Statement Requests
To inquire about payments, please email your statement or request to:
