Vendor portal - Revision history

Anatoly.k at 16:48, 9 June 2025

2025-06-09T16:48:30Z

Andrii at 11:42, 14 June 2024

2024-06-14T11:42:34Z

Andrii at 11:42, 14 June 2024

2024-06-14T11:42:23Z

Andrii at 08:45, 23 September 2022

2022-09-23T08:45:21Z

Andrii at 14:01, 5 September 2022

2022-09-05T14:01:29Z

Andrii: /* Vendor portal settings */

2022-08-02T14:47:08Z

‎Vendor portal settings

Artem: /* Agreement with new vendors */

2021-04-29T06:35:08Z

‎Agreement with new vendors

Aleksandra.d: /* Agreement with new vendors */

2020-11-24T13:07:22Z

‎Agreement with new vendors

Aleksandra.d at 12:50, 9 June 2020

2020-06-09T12:50:13Z

Aleksandra.d at 15:13, 27 March 2020

2020-03-27T15:13:48Z

@@ Line 23: / Line 23: @@
 *'''Invoice creation by vendors''' — here you can enable or disable the ability to create invoices by your vendors.
-*'''Invoice manager''' — here you can define one of your managers as the default recipient of notifications when your vendors create invoices.
+*'''Invoice manager''' — here you can define one of your managers as the default recipient of notifications when your vendors create invoices and send messages from invoices.
 *'''Payment terms''' — standard payment terms for all your vendors. It defines how soon payments should be made after issuing invoices. You can set a different method for an individual vendor.

@@ Line 3: / Line 3: @@
 Go to '''Settings ⇾ Vendor portal''':
-[[File:Vendor portal 2.1.png|border|160px]]
+[[File:Vendor portal 2.1.png|border|150px]]
 This menu allows you to adjust vendor portal related settings and embed your standard agreement with new vendors into the system.

@@ Line 3: / Line 3: @@
 Go to '''Settings ⇾ Vendor portal''':
-[[File:Vendor portal.png|border|150px]]
+[[File:Vendor portal 2.1.png|border|160px]]
 This menu allows you to adjust vendor portal related settings and embed your standard agreement with new vendors into the system.

@@ Line 43: / Line 43: @@
 Thus, new vendors will have to accept this agreement after being invited.
-You can edit or delete this Agreement by pressing the corresponding buttons:
+You can edit or delete this Agreement by clicking the corresponding buttons:
 [[File:Agree update delete.png|border|900px]]
-You can download the Agreement in PDF. Press the Permanent link to your Agreement:
+You can download the Agreement in PDF. Click the Permanent link to your Agreement:
 [[File:Permamen.png|border|900px]]

@@ Line 1: / Line 1: @@
-''Vendor portal page: [https://cloud.protemos.com/vendor-portal/view https://cloud.protemos.com/vendor-portal/view ]''
+''Vendor portal page: [https://cloud.protemos.com/vendor-portal/view cloud.protemos.com/vendor-portal/view ]''
 ----
-Go to '''Settings⇾Vendor portal''':
+Go to '''Settings ⇾ Vendor portal''':
 [[File:Vendor portal.png|border|150px]]

@@ Line 15: / Line 15: @@
 Here you can define the following settings:
-*'''Vendor application form'''—allows you to enable or disable the ability to submit applications by your vendors.
+*'''Vendor application form''' — allows you to enable or disable the ability to submit applications by your vendors.
-*'''Vendor application manager'''—here you can define one of your managers as the default recipient of notifications when your vendors submit their applications.
+*'''Vendor application manager''' — here you can define one of your managers as the default recipient of notifications when your vendors submit their applications.
-*'''Vendor application URL'''—you can post the vendor application URL on your corporate website or send it to new vendors so that they can submit their applications to you.
+*'''Vendor application URL''' — you can post the vendor application URL on your corporate website or send it to new vendors so that they can submit their applications to you.
-*'''Invoice creation by vendors'''—here you can enable or disable the ability to create invoices by your vendors.
+*'''Invoice creation by vendors''' — here you can enable or disable the ability to create invoices by your vendors.
-*'''Invoice manager'''—here you can define one of your managers as the default recipient of notifications when your vendors create invoices.
+*'''Invoice manager''' — here you can define one of your managers as the default recipient of notifications when your vendors create invoices.
-*'''Payment terms'''—standard payment terms for all your vendors. It defines how soon payments should be made after issuing invoices. You can set a different method for an individual vendor.
+*'''Payment terms''' — standard payment terms for all your vendors. It defines how soon payments should be made after issuing invoices. You can set a different method for an individual vendor.
 To change any of the above-mentioned settings (except for the Vendor application URL), click "'''Update'''":

@@ Line 37: / Line 37: @@
 In this section, you can embed your standard Agreement with your vendors into the system, so they will have to accept it before working with you.
-Click'''"Create agreement"''' to add the agreement:
+Click '''"Create agreement"''' to add the agreement:
 [[File:Agreement with vendors.png|border|900px]]

← Older revision		Revision as of 12:50, 9 June 2020
Line 8:		Line 8:

	It consists of two sections described below.		It consists of two sections described below.
		+
		+	__FORCETOC__

	==Vendor portal settings==		==Vendor portal settings==