Master Vendor List — Omni Echo Solutions

By property

Start typing or click the box to pick a property and see its vendor roster.

By vendor

Type at least 2 characters to search across all properties.

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Actuals window

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Vendor × GL lines

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Properties

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Loaded from the sweep

Canonical vendor lines — by property

Pick a property to see its vendor × GL lines — the same rows the MVL / APWC deliverables ship, straight from Rogue One.

One row per vendor × GL line (the locked deliverable format): Line Item, GL code, Frequency, Expected (median), Rating. Refreshed by every capture-enabled sweep; the "Loaded" stat above is the staleness check.

Find a vendor across all properties

Type at least 2 characters to search the canonical lines.

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GL codes (chart of accounts)

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Mapped to a funding category

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Funding categories

GL codes & funding categories

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The full GL chart of accounts, with the funding category + FR-template column each code sorts into (blank = no funding mapping yet). This is the reference the Funding Requests workflow uses to categorize every Open-AP line.

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Properties in the registry

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With wire instructions

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Funding-form ready

Property registry

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Every property Rogue One knows about — short code, Yardi code, and address. The shared reference behind the funding, invoice, and bank-rec workflows.

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People in the directory

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Community managers

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Properties with people linked

MayfairNet staff directory

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The MayfairNet staff directory (413 people), each linked to the properties they cover — the source behind the Housing Deposit Scanner's manager emails. Refresh by re-running the WF9 directory crawl, then npm run db:seed:contacts.