Difference between revisions of "Vendor quick start guide"
From Protemos Wiki
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| − | |1. " valign="top" align="center" width="300" | '''1. | + | |1. " valign="top" align="center" width="300" | '''1. Create Account''' <br> <br> [[File:1ag.png|60px|link=How to add the vendor account]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/nwr43my7GLY]] |
| − | |2. " valign="top" align="center" width="300" | '''2. | + | |2. " valign="top" align="center" width="300" | '''2. Receive jobs'''<br> <br> [[File:1ag.png|60px|link=Receiving the jobs]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/CdtM2Vgd3KM]] |
| − | |3. " valign="top" align="center" width="300" | '''3. | + | |3. " valign="top" align="center" width="300" | '''3. Deliver jobs'''<br> <br> [[File:1ag.png|60px|link=Delivering the jobs]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/UeL8hd6K80c]] |
|- style="height:100px" | |- style="height:100px" | ||
| − | |4. " valign="top" align="center" |'''4. | + | |4. " valign="top" align="center" |'''4. How to issue invoices''' <br> <br> [[File:1ag.png|60px|link=How to issue invoices]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=2P8rZnR_Kdo&list=PLL_HgpI14zbUuQ8dzGyZbhrduEMU_HPCG]] |
| + | |5. " valign="top" align="center" | '''5. 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=]] | ||
| − | + | |6. " valign="top" align="center" |'''6. 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]] | |
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| − | |6. " valign="top" align="center" |'''6. | ||
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| − | |1. " valign="top" align="center" |'''7. | + | |1. " valign="top" align="center" |'''7. Apply on tenders'''<br> <br> [[File:1ag.png|60px|link=Create job tenders#Guidance for vendors on how to claim and apply for tenders]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] |
|2. " valign="top" align="center" |'''8. Filters''' <br> <br> [[File:1ag.png|60px|link=Vendor filters]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] | |2. " valign="top" align="center" |'''8. Filters''' <br> <br> [[File:1ag.png|60px|link=Vendor filters]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] | ||
| − | |5. " valign="top" align="center" | '''9. | + | |5. " valign="top" align="center" | '''9. Messages''' <br> <br> [[File:1ag.png|60px|link=Messages#Vendor's messages]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://youtu.be/DhbznYfEXPI]] |
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Revision as of 08:48, 11 July 2022
Back to the Quick Start Guide main page.
1. Create Account   
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2. Receive jobs
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3. Deliver jobs
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| 4. How to issue invoices
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5. How to track payments
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6. Export data
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Additional options
| 7. Apply on tenders
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8. Filters
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9. Messages
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