Difference between revisions of "Assign jobs"

Revision as of 10:35, 2 September 2022

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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 "Propose to vendor"

Note: Auto start on vendor acceptance has to be marked if you want the vendor to start working straight away after the acceptance.

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

Back to the Quick Start Guide main page.