Manage your LeapAP vendor profile

While entirely optional, the LeapAP vendor portal lets vendors easily manage clients, submit invoices, and track payments.

Update contact information

To update vendor legal or trade names, contact name, tax ID, address, or email:

• Sign in at https://app.condoworks.co/
• Click on Vendor/Payee Profile in the top navigation bar
• Select View/Edit
• Make the necessary changes
• Once done, click Submit, and your changes will be processed

Update payment information

To update payment information:

• Sign in at https://app.condoworks.co/
• Click on Vendor/Payee Profile in the top navigation bar
• Select Payment Preferences
• This will take you to the Direct Deposit page.  If you want to change the banking info, you can do it while on this page.
• Make the necessary changes if required.
• Once the changes have been made, or if there is nothing to change, click Next.
• This will take you to the Accept Credit Cards page.
• Make the necessary changes if required.
• Once the changes have been made, or if there is nothing to change, click Submit, and your changes will be processed

Update worker's compensation and/or liability insurance details

To update worker's compensation or liability insurance details:

• Sign in at https://app.condoworks.co/
• Click on Clients in the top navigation bar
• Select All
• Search for the client for which you would like to update information
• Click on the magnifying glass