Difference between revisions of "Vendor quick start guide"
From Protemos Wiki
| Line 12: | Line 12: | ||
|- style="height:100px" | |- style="height:100px" | ||
| − | |4. " valign="top" align="center" |'''4. | + | |4. " valign="top" align="center" |'''4. How to track payments''' <br> <br> [[File:1ag.png|60px|link=How to record payments]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] |
| − | |||
| − | | | + | |5. " valign="top" align="center" | '''5. Export data '''<br> <br> [[File:1ag.png|60px|link=Export data, Vendor account]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/Pr8gnGALz1U]] |
| + | |6. " valign="top" align="center" |''' | ||
|- style="height:100px" | |- style="height:100px" | ||
Revision as of 08:40, 11 July 2022
Back to the Quick Start Guide main page.
1. Create Account   
|
2. Receive and deliver jobs
|
3. How to issue invoices
|
| 4. How to track payments
|
5. Export data
|
Additional options
| 7. Apply on tenders
|
8. Filters
|
9. Messages
|
