Difference between revisions of "Assign jobs"
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select the files, assign the job to the vendor, enter payables and press "'''Start job'''": | select the files, assign the job to the vendor, enter payables and press "'''Start job'''": | ||
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2. Your vendor gets the email with assignments logs into the system and accepts the job. | 2. Your vendor gets the email with assignments logs into the system and accepts the job. | ||
Revision as of 11:47, 14 April 2020
Back to the Quick Start Guide main page.
On the "Jobs tab" of every project, you may coordinate the assignments to your vendors:
It normally works like this:
1. You create a job:
select the files, assign the job to the vendor, enter payables and press "Start job":
2. Your vendor gets the email with assignments logs into the system and accepts the 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 or a special video tutorial 40px
Back to the Quick Start Guide main page.
