Difference between revisions of "Vendor quick start guide"
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− | |4. " valign="top" align="center" |'''4. Tracking payments''' <br> <br> [[File:1ag.png|60px|link=How to | + | |4. " valign="top" align="center" |'''4. Tracking payments''' <br> <br> [[File:1ag.png|60px|link=How to track payments]] [[image:Empty square.jpg|20px|link=]] [[File:2ag.png|60px|link=]] |
Revision as of 11:41, 5 September 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. Messaging |
Additional options
7. Exporting data |
8. Filters
|