MMS Group of Families

MMS Group of Families

Arco Management, Goldoller, Multifamily Management of Philadelphia, & TUC Management

Thank you for your interest in becoming an approved vendor for our communities.

We've partnered with RealPage® to provide you with a seamless vendor setup, which is a three part process. It begins with enrollment with RealPage Vendor Credentialing, the service we use for vendor compliance. The second part is to enroll with OpsTechnology for managed catalogs or electronic invoicing. The final part is to enroll with RealPage Vendor Payments powered by AvidXchange®, the system we use to automate our payment process. To begin, please click on the RealPage Vendor Credentialing icon below.
RealPage Vendor Credentialing
OpsTechnology
RealPage Payments powered by AvidXchange

RealPage Vendor Credentialing

As a vendor, your reputation is the lifeblood of your business. By credentialing through RealPage Vendor Credentialing, you can achieve “approved vendor” status at major companies that you may or may not currently do business with. In addition, you can save time and money by outsourcing operational matters, including:

  • Management of insurance certificates, reducing vendor operating costs and exposure to liability.
  • Alerts of any criminal activity of previously screened employees.
  • Management of you and your companies public data information.

Benefits of Vendor Credentialing
Provides a level playing field for all vendors in that each will be required to furnish a certificate of insurance, proper licenses (when required) and criminal backgrounds on those providing services on a property. Vendors will no longer have to bid against other vendors that do not have insurance, licenses or criminal background checks in place.

RealPage Vendor Credentialing will manage the vendor’s insurance certificate process which will include notices, prior to expiration, to the vendor and insurance agents so that the vendor will not have a lapse in insurance coverage.

The vendor that is registered will have increased exposure to RealPage Vendor Credentialing clients that are searching for preferred credentialed vendors.

Vendors will have the ability to screen their employees and subcontractors for criminal information and that information will be housed on the RealPage Vendor Credentialing website. This service provides vendor companies with an affordable national criminal and OFAC search.

Location Managers will have access to the RealPage Vendor Credentialing website that maintains a database of background check information on participating vendor members and determine whether the vendor’s employees/subcontractors have passed a background check.

The RealPage Vendor Credentialing website provides vendors access 24/7 to the status of the screening process, as well as information needed to meet the screening criteria of our clients.

Need more reasons to enroll in Vendor Credentialing?
Download our free pdf flyer on Vendors Top 10 Reasons to Enroll here.

NEW! The RealPage Vendor Credentialing Minority Business Enterprise Directory now offers clients the ability to search for minority owned businesses!

Minority Business Enterprise Database
RealPage Vendor Credentialing wants to provide opportunities for all certified minority-owned, women-owned and veteran-owned businesses — at no additional cost to you.

RealPage Vendor Credentialing has developed the largest known vendor diversity database consisting of minority-owned, women-owned and veteran-owned businesses. Our vendor diversity database is actively being sought after by many companies across all industries, including government and education.

Vendor Diversity Requirements
Minority Business Enterprises (MBEs) – A business that is at least fifty-one percent (51%) minority owned, operated, controlled and managed by an individual or group who are U.S. citizens. Minority includes, but is not limited to: Asian Americans, African American, Hispanic Americans, Native American and combined ethnic groups.

Women Business Enterprises (WBEs) – A business that is at least fifty-one percent (51%) owned, operated and controlled by a woman or women who are U.S. citizens.

Disabled Veteran Business Enterprises (DVBE) – A business that is at least fifty-one percent (51%) owned by one or more disabled veteran; or a publicly owned business, at least 51% of the stock owned by one or more disabled veterans. (certified by the Association for Service Disabled Veterans).

Already Certified?
To be added to our vendor diversity database, simply send us your form. That’s it. Once we receive your form, your business will automatically be added to our national vendor diversity database.

Not Certified?
Want more information on being certified? Below are some resources and links to help you get started. Contact your local council for additional information on becoming certified. Select the council name below to be directed to their website.

Women’s Business Enterprise National Council (WBENC)
Women’s Business Council Southwest (WBC-S)

National Minority Supplier Development Council, Inc. (NMSDC)

Dallas/Fort Worth Minority Business Development Council (DFWMBDC)

Association for Service Disabled Veterans

OpsTechnology

What is OpsTechnology?

OpsTechnology is an online procurement software used by property management companies and vendor to facilitate the order/invoice process. OpsTechnology offers vendors a cost effective way to access thousands of apartment communities, along with an efficient way to conduct business with qualified buyers. Electronic invoicing eliminated printing of paper invoices, postage costs, and time spent correcting errors and tracking down missing payments. You save money and get paid faster

Why should I become an OpsTechnology vendor?

How OpsTechnology can help you save

  • Save money invoicing all of your OpsTechnology customers online, no longer spend time sending invoices by mail, filing and storing invoices, correcting invoicing errors and following up on late payments. All of your invoices are received instantly.
  • All invoices have guaranteed delivery via the OpsTechnology application. With mail and email there are no guarantees that the invoice will be received.
  • The invoice processing time is reduced by providing an invoice that in most cases requires one click approval by the property staff or approving associate. Your invoice will quickly route through the management companies system for approval and processing.

OpsTechnology’s system can be accessed 24/7, with no new IT costs

  • All that you need to run OpsTechnology is a PC and Internet Explorer. There is no software or hardware to buy or maintain.
  • Vendors can access and modify data from any Internet connection, on any day of the year and at any time.

OpsTechnology can help vendors increase revenue

  • Once vendors have joined the OpsTechnology Vendor Community, you can upgrade at any time, have their catalog placed and maintained online, and receive purchase orders online.
  • There are a growing number of management companies searching for new vendors online in the OpsTechnology Vendor Community each year – vendors have the opportunity to gain business with these other management companies.
  • Free Marketing! All customers can view and use our vendors at: vmp.realpage.com.

OpsTechnology gives each vendor free reporting

  • Vendors can pull order, invoice, and other detailed reports with just a click of a button.
  • Better manage inventory with customized SKU reporting.

OpsTechnology Integration opportunities

  • OpsTechnology can seamlessly integrate with QuickBooks as well as other accounting systems
  • Vendors can now view payment information through OpsTechnology

How can I increase my visibility for other property management company using Ops?

OpsTechnology offers all online vendors free marketing! By joining OpsTechnology a public profile page will be displayed in OpsCommunity. The profile page includes your company contact information, description of your company, logo, product/service categories, and service locations. This page is visible to all property management companies using OpsTechnology.

Click here for more information on the OpsTechnology Vendor Community.

RealPage Payments powered by AvidXchange

Welcome to the AvidXchange Network!

We’ve partnered with ReaPage Payments powered by AvidXchange – a leader in automating the accounts payable and payment process – to automate our AP process. This change will help us track payments electronically, streamline our approval workflows, and have a stronger central repository for all payment data. For our vendors that means seamless, accurate, and secure payments, with a variety of delivery options that can get you paid faster. This program helps our vendors by:

  • Providing options to speed up the accounts receivables process
  • Giving vendors more visibility into payments
  • Offering vendors maximum flexibility to get paid when and how they need

RealPage Payments powered by AvidXchange offers multiple payment methods to ensure vendors get paid on the terms that best fit their business needs. If you are a new vendor to the network, the AvidXchange team will need to capture and understand your preferred payment method prior to your first payment submission. Payment methods include:

  • Fastest: Mastercard
    Receive payment by email in 1 business day from payment approval. This option delivers a one-time use virtual Mastercard every time invoices are approved for payment. Fees from your merchant account may apply.
  • Faster: AvidPay Direct (Enhanced Direct Deposit)
    Receive direct deposit within 3 business days from payment approval. The enhanced direct deposit payment solution delivers funds directly to your bank account with the extra benefit of emailed payment receipts for simple reconciliation. Variable transaction fees may apply.
  • Fast: Check
    Receive checks via USPS 7-10 business days after payment approval.

Click here to complete the RealPage Payments powered by AvidXchange Vendor Network Enrollment Form.

Once completed, please send this form and a copy of your W9 for verification (if selecting the Mastercard option) to the AvidXchange team for processing by email to supplierdocs@avidxchange.com or by fax to (866) 249-9797.