VendorCategory: OperationsKeyword: vendor work order portal

Vendor Work Order Portal Guide | RentMouse

Access RentMouse work orders, update status, and upload invoices through the secure vendor portal.

Region: USRegion: CAVerified: 2025-11-01Feature flag: vendor_portal_v2

Vendors receive secure links to view and update assigned work orders in RentMouse. This guide explains how to access the portal, review scope, update status, upload invoices, and stay within access windows.

At a Glance#

  • Who it’s for: Licensed vendors and contractors invited to collaborate on maintenance requests.
  • Time to complete: 10 minutes to learn; ongoing updates take 2 minutes per visit.
  • Prerequisites: Valid access token from the landlord, modern browser, and PDF copies of estimates or invoices.

What You Can Do#

  • Open work orders securely without a RentMouse login.
  • Review property details, tenant contact info, and scope of work.
  • Update status, quoted amounts, and progress notes.
  • Upload invoices, receipts, and photos to document work.
  • Mark work as complete so the landlord can release payment.

Before You Begin#

  • Access token: Your landlord sends a unique link with a token that expires at a set time (default 72 hours). Bookmarking the link keeps it available until expiration.
  • Browser requirements: Use Chrome, Safari, Edge, or Firefox (latest versions). Mobile browsers are supported, but desktop gives the best view for uploads.
  • File preparation: Save estimates and invoices as PDF or image files under 25 MB. Rename files for clarity (e.g., Smith-Unit3-Leak-Estimate.pdf).
  • Security reminder: Tokens grant access only to the assigned work order. Do not forward the link to unauthorized individuals.

Step-by-Step#

Breadcrumb: Vendor Portal ▸ Access

  1. Open the secure link
    Click the link in the invitation email or SMS. Confirm the expiration date shown at the top of the page. If expired, contact the landlord for a new link.

Breadcrumb: Vendor Portal ▸ Overview

  1. Review work order details
    Read the property address, unit, requested issue, priority, and access instructions. contact details appear if the landlord allows direct tenant coordination.

Breadcrumb: Vendor Portal ▸ Status

  1. Update status and quoted amount
    Use the Status dropdown to select Acknowledged, Scheduled, In progress, or Completed. Enter your quoted amount and target completion date, then click Update. RentMouse logs the change instantly.

Breadcrumb: Vendor Portal ▸ Notes

  1. Add notes and attach estimates
    Type progress notes (e.g., “Parts ordered, returning Friday”), attach estimate documents, and click Save note. Notes shared with tenants display accordingly; landlord-only notes remain private.

Breadcrumb: Vendor Portal ▸ Invoice

  1. Upload final invoice
    After completing work, click Upload invoice, choose the file, and add the invoice amount. RentMouse stores the invoice and updates the landlord. Status automatically shifts to Invoiced.

Breadcrumb: Vendor Portal ▸ Completion

  1. Confirm completion
    When the job is done and documentation uploaded, set status to Completed, add final notes, and press Confirm completion. The landlord receives a notification to review payment.

Best Practices#

  • Respond within 24 hours of receiving the link to acknowledge the request.
  • Keep the landlord informed if timelines change by updating notes or status.
  • Upload clear before/after photos; they aid approval and tenant satisfaction.
  • Use /help/resolve-maintenance-requests for context on how landlords view your updates.

Screenshots & Media#

  1. rm-vendor-portal-access-step1-v1.png — Alt: “Vendor portal access screen showing expiration banner”; Title: “Access secure link”; Description: Show token expiration warning and property header; Caption: “Confirm the link is active before proceeding.”
  2. rm-vendor-portal-overview-step2-v1.png — Alt: “Work order overview with scope and access instructions”; Title: “Review work order details”; Description: Display scope, priority, and tenant contact fields; Caption: “Review scope and access instructions carefully.”
  3. rm-vendor-portal-status-step3-v1.png — Alt: “Status dropdown and quoted amount field”; Title: “Update status and quote”; Description: Highlight status options and estimate entry; Caption: “Update status and quote to keep the landlord informed.”
  4. rm-vendor-portal-notes-step4-v1.png — Alt: “Notes form with file attachment button”; Title: “Add progress notes”; Description: Show note field and attachment upload; Caption: “Document progress and attach estimates or photos.”
  5. rm-vendor-portal-invoice-step5-v1.png — Alt: “Invoice upload dialog with Choose file and amount fields”; Title: “Upload invoice”; Description: Provide file upload UI and amount entry; Caption: “Upload the final invoice when work completes.”
  6. rm-vendor-portal-completion-step6-v1.png — Alt: “Completion confirmation with final notes box”; Title: “Confirm completion”; Description: Show final notes and Confirm completion button; Caption: “Confirm completion so the landlord can approve payment.”
  7. rm-vendor-portal-mobile-view-v1.png — Alt: “Vendor portal mobile layout preview”; Title: “Mobile access”; Description: Demonstrate responsive view for mobile vendors; Caption: “Update status from your phone if you are on-site.”

Troubleshooting#

SymptomLikely causeFix
“Link expired” messageToken timed out or landlord revoked accessRequest a new link from the landlord. Previous tokens deactivate for security.
Unable to upload invoiceFile exceeds 25 MB or unsupported formatCompress the file or export as PDF/JPEG under 25 MB, then retry.
Status change not savingInternet connection dropped or token expired mid-sessionRefresh the page, ensure connection is stable, or request a refreshed link.
Tenant contact missingLandlord disabled tenant contact sharingUse the landlord contact info provided in the invitation email to coordinate.
Portal displays blank page on mobileOutdated mobile browser cacheClear browser cache or open the link in Chrome/Safari with latest updates.

FAQ#

Do I need a RentMouse account?
No. The tokenized link grants temporary access only to the assigned work order.

Can I forward the link to a colleague?
Avoid forwarding. If another team member needs access, ask the landlord to issue a new token so activity is logged correctly.

How long are documents stored?
Invoices and notes remain with the work order permanently, giving you and the landlord a shared record.

What happens after I mark completion?
The landlord reviews your updates, may request additional info, and then processes payment per your agreement.

Can I update a work order after completion?
Yes. As long as the token is still valid, you can reopen the link, add notes or files, and adjust status. After token expiration, request a new link.

Is SMS link delivery secure?
Yes. SMS messages contain HTTPS links with expiring tokens. Treat the link like a password; do not post publicly.

Security & Privacy Notes#

  • Access tokens are single-work-order and expire automatically (default 72 hours). Landlords can revoke tokens instantly.
  • Uploaded files are virus-scanned and stored in organization-scoped storage with vendor access limited to their work order.
  • All status updates and note entries capture timestamp, IP address, and user agent.
  • Feature flag vendor_portal_v2 enables invoice uploads and token expiration banners.

Version & Region#

  • Feature flag: vendor_portal_v2
  • Last verified build: RentMouse web 2025.10.28
  • Last verified date: 2025-11-01
  • Supported regions: United States, Canada (localized currency display)
{
  "@context": "https://schema.org",
  "@type": "HowTo",
  "name": "Vendor Work Order Portal Guide",
  "description": "Access RentMouse vendor links, review work orders, update status, and upload invoices securely.",
  "totalTime": "PT10M",
  "step": [
    {"@type": "HowToStep","name": "Open the secure link","url": "https://rentmouse.com/help/vendor-work-order-portal#open-the-secure-link","itemListElement": [{"@type": "HowToDirection","text": "Click the invitation link and confirm the token has not expired."}]},
    {"@type": "HowToStep","name": "Review work order details","url": "https://rentmouse.com/help/vendor-work-order-portal#review-work-order-details","itemListElement": [{"@type": "HowToDirection","text": "Read the scope, priority, and access instructions."}]},
    {"@type": "HowToStep","name": "Update status and quoted amount","url": "https://rentmouse.com/help/vendor-work-order-portal#update-status-and-quoted-amount","itemListElement": [{"@type": "HowToDirection","text": "Choose the current status, enter your quote, and save."}]},
    {"@type": "HowToStep","name": "Add notes and attach estimates","url": "https://rentmouse.com/help/vendor-work-order-portal#add-notes-and-attach-estimates","itemListElement": [{"@type": "HowToDirection","text": "Document progress and upload supporting files."}]},
    {"@type": "HowToStep","name": "Upload final invoice","url": "https://rentmouse.com/help/vendor-work-order-portal#upload-final-invoice","itemListElement": [{"@type": "HowToDirection","text": "Attach the final invoice and enter the invoiced amount."}]},
    {"@type": "HowToStep","name": "Confirm completion","url": "https://rentmouse.com/help/vendor-work-order-portal#confirm-completion","itemListElement": [{"@type": "HowToDirection","text": "Set status to Completed and notify the landlord."}]}
  ],
  "tool": [{"@type": "HowToTool","name": "RentMouse Vendor Portal"}],
  "image": [
    "https://rentmouse.com/assets/help/rm-vendor-portal-overview-step2-v1.png",
    "https://rentmouse.com/assets/help/rm-vendor-portal-invoice-step5-v1.png"
  ]
}
{
  "@context": "https://schema.org",
  "@type": "FAQPage",
  "mainEntity": [
    {"@type": "Question","name": "Do I need a RentMouse account?","acceptedAnswer": {"@type": "Answer","text": "No. Use the secure tokenized link provided for each work order."}},
    {"@type": "Question","name": "Can I forward the link to a colleague?","acceptedAnswer": {"@type": "Answer","text": "Request a new link from the landlord instead of forwarding so activity is tracked correctly."}},
    {"@type": "Question","name": "How long are documents stored?","acceptedAnswer": {"@type": "Answer","text": "Invoices and notes remain with the work order as part of the permanent record."}},
    {"@type": "Question","name": "What happens after I mark completion?","acceptedAnswer": {"@type": "Answer","text": "The landlord reviews and processes payment according to your agreement."}},
    {"@type": "Question","name": "Can I update a work order after completion?","acceptedAnswer": {"@type": "Answer","text": "Yes, while the token remains valid. Request a new link if it expires."}},
    {"@type": "Question","name": "Is SMS link delivery secure?","acceptedAnswer": {"@type": "Answer","text": "Yes. Links are HTTPS and expire automatically. Treat them like sensitive credentials."}}
  ]
}
{
  "@context": "https://schema.org",
  "@type": "BreadcrumbList",
  "itemListElement": [
    {"@type": "ListItem","position": 1,"name": "RentMouse","item": "https://rentmouse.com"},
    {"@type": "ListItem","position": 2,"name": "Help Center","item": "https://rentmouse.com/help"},
    {"@type": "ListItem","position": 3,"name": "Vendor Work Order Portal","item": "https://rentmouse.com/help/vendor-work-order-portal"}
  ]
}