Difference between revisions of "Assign jobs"
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Revision as of 14:31, 25 July 2017
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On Jobs tab of every project, you may coordinate the assignments to your vendors. It normally works like this:
1. You create job, select the files, assign it to the vendor, enter payables and press Start.
2. Your vendor gets email with assignments logs into the system, and accepts job.
3. The system notifies you when the vendor finishes the job, and you can accept it and use the file he uploaded.
For more detailed info on jobs assignments, please see our wiki pages .
