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< Cityside Vendors

As a Cityside Vendor, you will have access to Cityside's applications and documentation that will guide you on how to perform the services to the specifications required by our clients. Below are links to Cityside's tools and references. Please contact your Property Manager for specific questions pertaining to your assignments.

APPLICATIONS

Login to Cityside's applications and access your assigned work.

FOCUS: www.citysidefocus.com
FotoNotes: cityside.fotonotes.com
Download FotoNotes Mobile App

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Questions or need help logging in? Please email help@citysidecorp.com

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RESOURCES

Quickly find references and forms here.

Cityside's Systems Guide
Change of Address Form
Direct Deposit / ACH Form
Sign In Sheet
Pricing may vary by client project. Please contact your Property Manager for the most up to date pricing guide.

Checklist

FAQ's

Find the most common questions & answers here.

Q: When will I get paid?
A: Payments to contractors are made bi-weekly for work done about two weeks prior.

Q: How should I submit my invoices?
A: Most work will be submitted and invoiced via Cityside's FotoNotes forms. Any other invoices to Cityside should include the property address and the Property ID or Case Number of the property on which work was performed.

Other questions or concerns? Please email vendormgmt@citysidecorp.com