Difference between revisions of "Vendor quick start guide"
From Protemos Wiki
Line 4: | Line 4: | ||
|-style="height:100px" | |-style="height:100px" | ||
− | |1. " valign="top" align="center" width="300" | '''1. | + | |1. " valign="top" align="center" width="300" | '''1. Vendor account registration''' <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. Receiving and delivering 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. Invoicing''' <br> <br> [[File:1ag.png|60px|link=https://wiki.protemos.com/wiki/Vendor_user_manual#Invoicing]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=https://www.youtube.com/watch?v=2P8rZnR_Kdo&list=PLL_HgpI14zbUuQ8dzGyZbhrduEMU_HPCG]] |
|- style="height:100px" | |- style="height:100px" | ||
− | |4. " valign="top" align="center" |'''4. | + | |4. " valign="top" align="center" |'''4. Tracking 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. | + | |5. " valign="top" align="center" | '''5. Applying 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=]] |
+ | |||
+ | |6. " valign="top" align="center" |'''6. 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]] | ||
|- style="height:100px" | |- style="height:100px" | ||
Line 28: | Line 29: | ||
|- style="height:100px" | |- style="height:100px" | ||
− | |1. " valign="top" align="center" |'''7. | + | |1. " valign="top" align="center" |'''7. Exporting 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]] |
|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=]] | ||
− | + | ||
|} | |} |
Revision as of 08:49, 11 July 2022
Back to the Quick Start Guide main page.
1. Vendor account registration |
2. Receiving and delivering jobs |
3. Invoicing |
4. Tracking payments
|
5. Applying on tenders |
6. Messages |
Additional options
7. Exporting data |
8. Filters
|